NSN 5110-00-289-9657 MF1237, AA453, A-A-453
Product Details | HAND HACKSAW FRAME
5110-00-289-9657 00001015110000000
Part Alternates: MF1237, AA453, A-A-453, GGGF671, GGG-F-671, GGG-F-671 TY1CL1STB, GGGF671TY1CL1STB, HS8, 84, 16320, 163-20, 3494184, 41F3394, 00181, 5110-00-289-9657, 00-289-9657, 5110002899657, 002899657
Hand Tools | Hand Tools, Edged, Nonpowered
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 51 | 01 JAN 1963 | 00-289-9657 | 15190 ( FRAME, HAND HACKSAW0 ) |
Drawings & Photos | NSN 5110-00-289-9657
Demand History | NSN 5110-00-289-9657
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5110-00-289-9657 | 2024-08-226 | 1 | us |
| 5110-00-289-9657 | 2024-03-76 | 1 | us |
| 5110-00-289-9657 | 2023-11-321 | 1 | US |
| 5110-00-289-9657 | 2023-08-217 | 1 | GU |
| 5110-00-289-9657 | 2022-08-221 | 2 | us |
| 5110-00-289-9657 | 2022-06-165 | 1 | US |
| 5110-00-289-9657 | 2021-08-216 | 2 | United States |
| 5110-00-289-9657 | 2021-05-125 | 1 | US |
| 5110-00-289-9657 | 2019-11-312 | 1 | United States |
| 5110-00-289-9657 | 2019-10-294 | 1 | United States |
| 5110-00-289-9657 | 2019-09-253 | 2 | United States |
| 5110-00-289-9657 | 2019-09-248 | 4 | MANUAL |
| 5110-00-289-9657 | 2019-08-214 | 1 | US |
| 5110-00-289-9657 | 2018-09-247 | 1 | NL |
| 5110-00-289-9657 | 2018-07-191 | 1 | KR |
| 5110-00-289-9657 | 2018-06-180 | 1 | United States |
| 00181 | 2017-11-333 | 2 | United States |
| 16320 | 2012-11-310 | 5 | |
| 5110-00-289-9657 | 2009-03-83 | 1 | Singapore |
Cross Reference | NSN 5110-00-289-9657
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 00181 | 06542 | FEDERAL STANDARDS PROMULGATED BY GENERAL SERVICES |
| 163-20 | 90808 | BUREAU OF MINES HELIUM OPERATIONS |
| 3494184 | 45152 | OSHKOSH CORPORATION |
| 3494184 | 75Q65 | OSHKOSH DEFENSE, LLC |
| 41F3394 | 95683 | GENERAL STORES SUPPLY OFFICE |
| 5110-00-289-9657 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
| 84 | 06888 | L A BENSON COMPANY INCORPORATED THE |
| A-A-453 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| GGG-F-671 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
| GGG-F-671 TY1CL1STB | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
| HS8 | 55719 | IDSC HOLDINGS LLC DBA SNAP-ON INDUSTRIAL |
| MF1237 | 76028 | LUTZ FILE AND TOOL CO |
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Related Products | NSN 5110-00-289-9657
Technical Data | NSN 5110-00-289-9657
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | STEEL,CHROMIUM OR NICKEL PLATE ONALL EXTERIOR SURFACES EXCEPT BLADE HOLDER,WHICH MAY BE ZINC PLATED;ADJ.BLADE LENGTH THUMB-NUT TENSION DEVICE FOR 10 TO 12 IN.BLADES;HARD RUBBER OR PLASTIC OPEN HANDLE GRIPS;FRICTION WASHER BETWEEN HANDLE AND FRAME;FLAT OR ROUND FRAME;DEPTH FROM TEETH OF BLADE TO NEAREST INSIDE EDGE OR PROJECTION OF FRAME^3 IN.MIN. TO 3-7/8 IN.MAX. |
| NONDEFINITIVE SPEC/STD DATA | 1 TYPE AND 1 CLASS AND B STYLE |
Restrictions/Controls & Freight Information | NSN 5110-00-289-9657
| 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 |
| 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 | 186620 | TOOLS, NOI HAND OTHER THAN POWER |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 732 | unknown |
| Originating Activity Code | XX | |
| 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 5110-00-289-9657
Army
Air Force
Navy
Marines| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | E | General Supplies (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 | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| 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 | GSA | General Services Administration Washington, D.C. 20406 |
| 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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
6 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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
6 EA : Each |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 0 | Non-combat Essential End Item. End items that do not fit the definition of Code 1 items. |
| Materiel Management Code | 0 | GSA MaterielItems cataloged by the Marine Corps and managed by the General Services Administration. |
| Echelon Management Code | 2 | ICP/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 Supply | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | A | Item requires special handling/or condemnation procedures because of specific reasons (i.e., precious metal content, high dollar value, critical material or hazardous material). Refer to appropriate manuals/directives for specific instructions. |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
6 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9Q | Navy-owned stocks of items accepted by the General Services Administration for support of Navy requirements Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
6 EA : Each |