Product Details | WELDING TORCH

3433-00-490-4668 A tubular shaped item designed for emitting a flame for uniting, reuniting or cutting ferrous metals. It consists of a handle (also known as a torch butt), gas mixing chamber and gas control valves. It does not include tips or attachments. Excludes TORCH CUTTING; TORCH SET, CUTTING; TORCH SET, WELDING; TORCH OUTFIT, WELDING; TORCH OUTFIT, CUTTING.

Part Alternates: 298500, 3433-00-490-4668, 00-490-4668, 3433004904668, 004904668

Metalworking Machinery | Gas Welding, Heat Cutting, and Metalizing Equipment

Supply Group (FSG) NSN Assign. NIIN
34 19 MAY 1972 00-490-4668

Cross Reference | NSN 3433-00-490-4668

Part Number Cage Code Manufacturer
298500 55681 SMITH EQUIPMENT MFG CO LLC

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Technical Data | NSN 3433-00-490-4668

Characteristic Specifications
BODY MATERIAL ANY ACCEPTABLE
OPERATION METHOD HAND
MANUFACTURERS CODE 55681
DESIGN CONTROL REFERENCE 298500

Restrictions/Controls & Freight Information | NSN 3433-00-490-4668

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious metal type is unknown
Criticality Code:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Category Code Description
NMF Description 186690 TOOLS:TORCHES CUTTING/WELDING
Less than car load rating
Less than truck load rating F 150.0
Water commodity Code 746 unknown
Originating Activity Code TG Warner-Robins Air Logistics Center
Robins AFB, GA 31098-5609
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity V Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
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 3433-00-490-4668

Category Code Description
Budget Code9 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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityUAF Equipment Management System (AFEMS)
Acquisition Advice CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each