Product Details | DESOLDERING SUCTION DEVICE TIP

3439-01-379-5292 An item designed to be attached to the end of a SUCTION DEVICE, DESOLDERING for the purpose of removing solder during desoldering operation.

Part Alternates: 11210463P5, 1121-0463-P5, 3439-01-379-5292, 01-379-5292, 3439013795292, 013795292

Metalworking Machinery | Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories

Supply Group (FSG) NSN Assign. NIIN
34 02 SEP 1993 01-379-5292

Demand History | NSN 3439-01-379-5292

Part Number Request Date QTY Origin
1121-0463-P5 2024-09-273 3 DIBBS
1121-0463-P5 2024-08-219 2 DIBBS
1121-0463-P5 2023-07-192 1 DIBBS
1121-0463-P5 2022-08-236 6 DIBBS
1121-0463-P5 2021-01-20 50 DIBBS
3439-01-379-5292 2018-05-148 10 DIBBS
3439-01-379-5292 2017-07-198 10 DIBBS
3439-01-379-5292 2017-03-87 1 DIBBS
3439-01-379-5292 2017-02-59 1 DIBBS
3439-01-379-5292 2016-11-334 5 DIBBS
3439-01-379-5292 2016-10-290 5 DIBBS
3439-01-379-5292 2016-02-34 1 DIBBS
3439-01-379-5292 2015-11-319 18 DIBBS
3439-01-379-5292 2013-08-240 3 DIBBS
3439-01-379-5292 2013-06-181 8 DIBBS

Cross Reference | NSN 3439-01-379-5292

Part Number Cage Code Manufacturer
1121-0463-P5 17794 PACE, INCORPORATED DBA PACE WORLDWIDE

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Technical Data | NSN 3439-01-379-5292

Characteristic Specifications
III END ITEM IDENTIFICATION USED ON VORTAC EQUIPMENT
MANUFACTURERS CODE 17794
DESIGN CONTROL REFERENCE 1121-0463-P5

Restrictions/Controls & Freight Information | NSN 3439-01-379-5292

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:AItem does not contain precious metal
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 133050 WELDERS NOI/PARTS NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 746 unknown
Originating Activity Code 48 Federal Aviation Administration
Oklahoma City, OK 73125
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity B Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials.
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 3439-01-379-5292

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
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PG : Package
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PG : Package
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PG : Package