Eastern Europe and Asia

AIRPORT/FACILITY DIRECTORY LEGEND A-20
182 Air HP, 121 lb/min, 48 psi
KM4 15 kva, 115/200v AC 54.2 amp, 3 phase 4 wire, 117 lb/min, 48 psi
MA-1MPSU 28v 500-1000 amp Split Bus 115/200v 25 kw 3 phase 400 Hz 4 Wire, 30 kva
3500 psi 45 psia 1150 Air HP 117 lb/min 13 CFM
MA-2MPSU 30 kva AC 115/200v 3 phase 400 Hz AIR 110 lb/min @ 25 psi and 28v
500/1000 amp DC
RST-180 75 kva AC 115/200v 400 Hz AIR 145-155 lb/min @ 47-51 psi
(8) CARTRIDGE:
MXU-4A USAF
MXU-129A USAF
C Series 9 and 10
CM Type MXU/4/A/A
C1 Percussion Nr 1, Mk 1
C2 Initiating 1 PN, Nr 2, Mk 2
C3 Initiating 1 PN, Nr 2, Mk 3
C4 Electric Nr 5, Mk 2
C5 Electric Nr 9, Mk 2
C6 Electric Nr 10, Mk 3
C7 Electric Nr 14, Mk 2
F1 AVPIN Fluid
G-91 Cartridge (Shotgun)
24 FUEL - (Fuel, AvOil, supporting fluids/systems, and oxygen.) Fuel available through US
Military Base supply, DESC Into-Plane Contracts (Fuel Only) and/or reciprocal agreement is listed
first and is followed by (Mil). At commercial airports where Into-Plane contracts are in place, the
name of the refueling agent is shown. Military fuel should be used first if it is available. When
military fuel cannot be obtained but Into-Plane contract fuel is available, Government aircraft
must refuel with the contract fuel and applicable refueling agent to avoid any breach in contract
terms and conditions. Fuel not available through the above is shown preceded by NC (no
contract). When fuel is obtained from NC sources, local purchase procedures must be followed.
The US Military Aircraft Identaplates DD Form 1896 (Jet Fuel), DD Form 1897 (Avgas) and AF
Form 1245 (Avgas) are used at military installations only. The US Government Aviation Into-Plane
Reimbursement (AIR) Card (currently issued by AVCARD) is the instrument to be used to obtain
fuel under a DESC Into-Plane Contract and for NC purchases if the refueling agent at the
commercial airport accepts the AVCARD. The crew member responsible for ordering, inspecting
and accepting the fuel will certify on the ticket that the product type, quality, quantity, and other
information is correct. If the AIR Card is electronically swiped, the data transmitted must be
certified to be accurate by the appropriate crewmember.
Contractors with Into-Plane contracts are authorized to use commercial delivery receipts or the
DD 1898 AVFUEL Sales slip. The responsible crewmember will certify on the ticket that the
product type, quality, quantity, and price is correct. Should there be any question as to whether a
contract exists at an individual location, a list of current contract locations is available online at:
http://www.desc.dla.mil
click "Commerical Airports" button
The Defense Energy Support Center, DESC/PH, Fort Belvoir, VA, can also be contacted by
telephone at DSN 427-8500 or commercial (703) 767-8500. Request the Aviation Into-Plane
Reimbursement (AIR) Card Program Manager.
a. FUEL TYPES: To determine usability and interchangeability of fuels (including fuels not
listed); check the brand name, designation of the product available, and refer to: USAF TO 42B1-
1-14 or USN current NAVAIR Inst 1034.1 and current NAVAIR Inst 10300.1 or US Army TB 55-
9150-200-25.