NSN 1005-01-562-7393 13015257, 211IWCK, 211-IWCK

Product Details | GUN CLEANING KIT

1005-01-562-7393 A collection of items including rods, brushes, swabs, solvents, lubricants and the like, specifically designed for the basic maintenance of weapons.20710050018Guns, through 30mm10100026Guns, over 30mm up to 75mm10150024Guns, 75mm through 125mm10200030Guns, over 125mm through 150mm10250030Guns, over 150mm through 200mm10300030Guns, over 200mm through 300mm10350016Guns, over 300mm

Part Alternates: 13015257, 211IWCK, 211-IWCK, 1005-01-562-7393, 01-562-7393, 1005015627393, 015627393

Weapons | Guns, through 30mm

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
10	18 APR 2008	01-562-7393	48539 ( CLEANING KIT, GUN )

Part Number	Request Date	QTY	Origin
1005-01-562-7393	2018-12-336	20	DIBBS
1005-01-562-7393	2018-12-336	105	DIBBS
1005-01-562-7393	2018-11-324	52	DIBBS
1005-01-562-7393	2018-11-324	61	DIBBS
1005-01-562-7393	2018-11-308	7	DIBBS
1005-01-562-7393	2018-11-308	8	DIBBS
1005-01-562-7393	2018-11-308	10	DIBBS
1005-01-562-7393	2018-11-308	19	DIBBS
1005-01-562-7393	2018-10-297	10	DIBBS
1005-01-562-7393	2018-10-297	40	DIBBS
1005-01-562-7393	2018-10-297	50	DIBBS
1005-01-562-7393	2018-10-294	10	DIBBS
1005-01-562-7393	2018-06-171	2	US
1005-01-562-7393	2017-10-298	2	US
1005-01-562-7393	2017-04-95	1	DIBBS-RFPs
1005-01-562-7393	2017-02-49	50000	US
1005-01-562-7393	2013-10-303	425	DIBBS
1005-01-562-7393	2013-09-248	350	DIBBS
1005-01-562-7393	2013-07-199	350	DIBBS
1005-01-562-7393	2013-05-151	270	DIBBS
1005-01-562-7393	2012-09-269	251	DIBBS
1005-01-562-7393	2012-06-153	386	DIBBS
1005-01-562-7393	2012-04-115	376	DIBBS
1005-01-562-7393	2012-02-47	386	DIBBS
1005-01-562-7393	2012-01-17	381	DIBBS
1005-01-562-7393	2012-01-04	386	DIBBS
1005-01-562-7393	2011-12-347	391	DIBBS
1005-01-562-7393	2011-12-341	381	DIBBS
1005-01-562-7393	2011-11-326	376	DIBBS
1005-01-562-7393	2011-11-307	375	DIBBS
1005-01-562-7393	2011-10-294	1910	US
1005-01-562-7393	2011-09-272	351	DIBBS
1005-01-562-7393	2011-08-214	301	DIBBS
1005-01-562-7393	2010-09-266	350	DIBBS
1005-01-562-7393	2010-09-265	250	DIBBS

Cross Reference | NSN 1005-01-562-7393

Part Number	Cage Code	Manufacturer
13015257	19200	US ARMY ARDEC RDECOM
211-IWCK	01VS3	OTIS PRODUCTS, INC DBA OTIS TECHNOLOGY

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Related Products | NSN 1005-01-562-7393

1005-01-562-7396, 1005-01-562-7408, 1005-01-562-7409, 1005-01-562-7432, 1005-01-562-8019

Restrictions/Controls & Freight Information | NSN 1005-01-562-7393

Restrictions
Freight

Category	Code	Description
Shelf-Life Code:	0	Nondeteriorative
Hazardous Material Indicator Code	N	There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:	A	Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:	U	UNCLASSIFIED
Precious Metals Indicator Code:	A	Item does not contain precious metal
Automatic Data Processing Equipment:	0	Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)

Category	Code	Description
NMF Description	146260	GUNS NOI MNTD/NOT MNTD/GUN BARRELS
Less than car load rating
Less than truck load rating	M	85.0
Water commodity Code	681	unknown
Originating Activity Code	BF	U.S. Army Armament and Chemical Acquisition and Logistics Activity Rock Island, IL 61299-6000
Air Dimension Code	A	Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity	2	Arms/Weapons (all types including Inert Component Parts). When a 2 is indicated in the first position, then the special handling code must be determined from table 85 , part 1.
Air Special Handling	Z	No special handling required.
Special Handling Code	9	unknonwn
HAZMAT
Type of Cargo	Z	No special type of cargo code applicable

Management | NSN 1005-01-562-7393

Category	Code	Description
Materiel Category and Inventory Manager	J	Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity	2	Stock Fund Secondary Items
Management Inventory Segment	2	NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code	H	Individual and Crew-Served Weapons
Weapons Systems/End Item or Homogeneous Group	HF	Rifle, 5.56mm, M16 Series w/Bipod, Firing Port Weapon, Rimfire Adapter Launcher M234
Accounting Requirements Code	X	Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DA	Department of the Army
Service Organization	A	U.S. Army
Reparability	Z	This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice Codes	D	DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each

Category	Code	Description
Budget Code	9	General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Fund Code	SF	Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price Validation	V	The current standard price has been validated. The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range. The item was procured under open competition and under the competitive arena the price is considered fair and reasonable. ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DF	Department of the Air Force
Service Organization	F	U.S. Air Force
Reparability	N	Stock Fund (except Munitions)
Acquisition Advice Codes	D	DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each

Category	Code	Description
Cognizance Codes	9B	Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DN	Department of the Navy
Service Organization	N	U.S. Navy
Acquisition Advice Codes	D	DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each