NSN 5120-00-224-9486 GGGW201, GGG-W-201, GGG-W-201 TY1
Product Details | JOINT BREAKING WEDGE
5120-00-224-9486 Refer to Reference Drawing Group A before using item name.
Part Alternates: GGGW201, GGG-W-201, GGG-W-201 TY1, GGGW201TY1, LNPS CUNACO 9486 , LNPSCUNACO9486, 0062 4019 , 00624019, 3596, 359-6, 70330, 5120-00-224-9486, 00-224-9486, 5120002249486, 002249486
Hand Tools | Hand Tools, Nonedged, Nonpowered
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 51 | 01 JAN 1963 | 00-224-9486 | 18462 ( WEDGE, JOINT BREAKING ) |
Demand History | NSN 5120-00-224-9486
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5120-00-224-9486 | 2022-06-173 | 2 | US |
| 5120-00-224-9486 | 2020-12-338 | 3 | GU |
| 5120-00-224-9486 | 2019-11-323 | 3 | US |
| 5120-00-224-9486 | 2017-08-242 | 2 | US |
| 5120-00-224-9486 | 2017-07-198 | 1 | US |
| 5120-00-224-9486 | 2013-07-200 | 20 | Pakistan |
| 5120-00-224-9486 | 2013-07-200 | 20 | Pakistan |
| 5120-00-224-9486 | 2013-04-101 | 20 | PK |
| 5120-00-224-9486 | 2012-07-193 | 20 | PK |
| 5120-00-224-9486 | 2012-05-145 | 20 | Pakistan |
| 3596 | 2011-10-298 | 100 | Hong Kong |
Cross Reference | NSN 5120-00-224-9486
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 0062 4019 | ZD484 | J BLACKWOOD & SON LTD |
| 359-6 | 75564 | LEETONIA TOOL CO THE |
| 70330 | 79202 | WARWOOD TOOL COMPANY |
| GGG-W-201 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
| GGG-W-201 TY1 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
| LNPS CUNACO 9486 | 0074K | LONAPLAS INDUSTRIA E COMERCIO LTDA |
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Related Products | NSN 5120-00-224-9486
Technical Data | NSN 5120-00-224-9486
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL |
| LENGTH | 6.000 INCHES NOMINAL |
| WEDGE STYLE DESIGNATOR | AD9 JOINTING AND BREAKING |
Restrictions/Controls & Freight Information | NSN 5120-00-224-9486
| 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 5120-00-224-9486
Army
Navy| 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 |
B 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 |
B EA : Each |