NSN 5120-00-243-9072 GGGV410, GGG-V-410, GGG-V-410 TY4
Product Details | BENCH AND PIPE VISE
5120-00-243-9072 A clamping device consisting of a base, one stationary and one manual screw or hydraulic ram actuated jaw, each with integral or detachable pipe holding (serrated) jaws, and one or more guide bars or rods. Designed to be clamped or bolted to a bench, table or the like.
Part Alternates: GGGV410, GGG-V-410, GGG-V-410 TY4, GGGV410TY4, 55754, C2, C-2, 01370, 10250, 1188500, 1362540, 288, 325, 33C , 3CA, 5120-00-243-9072, 00-243-9072, 5120002439072, 002439072
Hand Tools | Hand Tools, Nonedged, Nonpowered
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 51 | 01 JAN 1963 | 00-243-9072 | 17799 ( VISE, BENCH AND PIPE ) |
Demand History | NSN 5120-00-243-9072
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5120-00-243-9072 | 2023-02-55 | 2 | MANUAL |
| 5120-00-243-9072 | 2023-02-39 | 4 | United States |
| 5120-00-243-9072 | 2021-08-221 | 8 | United States |
| 10250 | 2013-08-229 | 13 | Canada |
| 325 | 2013-08-229 | 10 | Canada |
| C2 | 2012-06-164 | 1 | United States |
| C2 | 2011-10-278 | 2 | US |
Cross Reference | NSN 5120-00-243-9072
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 01370 | 50171 | REED MANUFACTURING COMPANY |
| 10250 | 66080 | WILTON CORP WILTON TOOL DIV |
| 1188500 | 60903 | MILWAUKEE TOOL & EQUIPMENT COMPANY INCORPORATED |
| 1362540 | 45152 | OSHKOSH CORPORATION |
| 1362540 | 75Q65 | OSHKOSH DEFENSE, LLC |
| 288 | 60903 | MILWAUKEE TOOL & EQUIPMENT COMPANY INCORPORATED |
| 325 | 57163 | L.S. STARRETT COMPANY, THE DBA COORDINATE MEASURING MACHINE |
| 33C | 66983 | YOST VISES, LLC |
| 3CA | 50171 | REED MANUFACTURING COMPANY |
| 5120-00-243-9072 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
| 55754 | 57163 | L.S. STARRETT COMPANY, THE DBA COORDINATE MEASURING MACHINE |
| C-2 | 66080 | WILTON CORP WILTON TOOL DIV |
| GGG-V-410 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
| GGG-V-410 TY4 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
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Related Products | NSN 5120-00-243-9072
Technical Data | NSN 5120-00-243-9072
| Characteristic | Specifications |
|---|---|
| JAW NOMINAL OPENING | 6.000 INCHES |
| UNIT TYPE | PIPE COVERING |
| JAW SURFACE CONDITION | GROOVED |
| MATERIAL | STEEL |
| HYDRAULICALLY OPERATED FEATURE | NOT PROVIDED |
| ANVIL BACK FEATURE | NOT PROVIDED |
| JAW NOMINAL WIDTH | 5.000 INCHES |
| PIPE SIZE ACCOMMODATED | 0.250 INCHES MINIMUM AND 4.500 INCHES MAXIMUM |
| MOUNTING METHOD | BOLT |
| SPECIAL FEATURES | SWIVEL BASE |
Restrictions/Controls & Freight Information | NSN 5120-00-243-9072
| 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: | M | HANDTOOLS AND SHOP EQUIPMENT |
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| NMF Description | 186750 | TOOLS:VISES/ANVILS VISES COMB I/S |
| Less than car load rating | ||
| Less than truck load rating | S | 60.0 |
| 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 5120-00-243-9072
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 | D | Durable item. An item of Army property coded with an ARC of "D" in the AMDF. Durable items do not require property book accountability after issue from the stock record account, but do require hand receipt control when issued to the user. Commercial and fabricated items similar to items coded ?D?in the AMDF are considered durable 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 | M | HANDTOOLS AND SHOP EQUIPMENT |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 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 | U | AF Equipment Management System (AFEMS) |
| 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 | M | HANDTOOLS AND SHOP EQUIPMENT |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical 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 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. |
| Physical Category Code | 1 | Bin |
| 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 | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 | M | HANDTOOLS AND SHOP EQUIPMENT |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 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 | M | HANDTOOLS AND SHOP EQUIPMENT |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |