Product Details | FORM AN CUTOFF TOOL

5110-00-757-9442

Part Alternates: 6806230, 5110-00-757-9442, 00-757-9442, 5110007579442, 007579442

Hand Tools | Hand Tools, Edged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 28 FEB 1968 00-757-9442

Cross Reference | NSN 5110-00-757-9442

Part Number Cage Code Manufacturer
6806230 0B6S1 INTERNATIONAL BUSINESS MACHINES CORP PARTS ORDER CENTER DEPT E - 54
6806230 30874 INTERNATIONAL BUSINESS MACHINES CORP

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Restrictions/Controls & Freight Information | NSN 5110-00-757-9442

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Category Code Description
NMF Description 186620 TOOLS, NOI HAND OTHER THAN POWER
Less than car load rating Q 70
Less than truck load rating W Rating Variable
Water commodity Code 713 unknown
Originating Activity Code SG 403 SCMS/GUED
5215 Thurlow St, Suite 5, Bldg 70C
Wright-Patterson AFB OH 45433
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 Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 5110-00-757-9442

Category Code Description
Budget CodeC 1857X3010:Procurement Other than Air Force
Fund CodeVUVendor to user-of-supply concept.
Price ValidationX The current standard price has been validated and the previous price was erroneous.
  • The item was overpriced and the contractor has refunded the overcharge or DoD activities did not actually pay the previous price. The price paid is within the analyzed acceptable range.
  • If the difference from the previous price exceeds $99.99, or if the price change exceeds 500 percent and the extended value of any affected transaction exceeds $99.99, then reverse-post procedures will apply where the stock fund has overcharged unit O&M Funds. These corrections will be limited to the current fiscal year.
    • ZOP or Standard Price challenges are permissible, but should be supported by adequate justification
Materiel Management Aggregation CodeXWSU:FMS UNIQUE/SA-ALC
Source of SupplyF4UOgden Air Logistics Center
Hill AFB, UT 84056-5609
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityUAF Equipment Management System (AFEMS)
Acquisition Advice CodesPRESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each