NSN 5110-00-554-7345 B107.48, B10748, G107345
Product Details | HAND CAPE CHISEL
5110-00-554-7345 A steel, shock-resisting tool intended for cutting or chipping metals. The blade shall have a double-beveled cutting edge ground on both sides to an included angle. The body could be square, hexagonal, or octagonal in cross section. The opposite end contains a striking head.
Part Alternates: B107.48, B10748, G107345, G10-7345, GGGC313, GGG-C-313, GGG-C-313 TY1STB, GGGC313TY1STB, 576564 , 5110-00-554-7345, 00-554-7345, 5110005547345, 005547345
Hand Tools | Hand Tools, Edged, Nonpowered
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
51 | 01 JAN 1963 | 00-554-7345 | 15875 ( CHISEL, CAPE, HAND ) |
Demand History | NSN 5110-00-554-7345
Part Number | Request Date | QTY | Origin |
---|---|---|---|
GGGC313 | 2024-03-75 | 5 | United States |
GGGC313 | 2017-08-223 | 12 | US |
576564 | 2010-11-333 | 125 |
Cross Reference | NSN 5110-00-554-7345
Part Number | Cage Code | Manufacturer |
---|---|---|
B107.410 | 05047 | AMERICAN SOCIETY OF MECHANICAL ENGINEERS |
B107.48 | 05047 | AMERICAN SOCIETY OF MECHANICAL ENGINEERS |
B107.48 TY1CL1 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
G10-7345 | 20728 | PORTAGE TOOL COMPANY THE |
GGG-C-313 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
GGG-C-313 TY1STB | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
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Related Products | NSN 5110-00-554-7345
Technical Data | NSN 5110-00-554-7345
Characteristic | Specifications |
---|---|
OVERALL LENGTH | 6.500 INCHES MINIMUM |
CUTTING EDGE WIDTH | 0.250 INCHES NOMINAL |
SPECIAL FEATURES | 1/2 IN. HEX STOCK (MIN.) |
SPECIFICATION/STANDARD DATA | 05047-ASME B107.47M PROFESSIONAL/INDUSTRIAL ASSOCIATION STANDARD |
Restrictions/Controls & Freight Information | NSN 5110-00-554-7345
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 | 095190 | HARDWARE, NOI |
Less than car load rating | Q | 70 |
Less than truck load rating | W | Rating Variable |
Water commodity Code | 713 | 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 | ||
Air Special Handling | Z | No special handling required. |
Special Handling Code | Z | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5110-00-554-7345
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 | P | The current standard price is the initial negotiated provisioned price.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
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 | 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 |
1 EA : Each |