NSN 5180-00-009-5048 CG2545AB, 28KP815 , 00-009-5048
Product Details | UNIVERSAL PULLER KIT
5180-00-009-5048 A puller with a closely related group of parts and/or attachment tools that are designed to be assembled into different functional combinations, except spread or reach. The kit is designed to manually or hydraulically install and remove bearing(s), coupling(s), gear(s), pulley(s), shaft(s), sheave(s), sprocket(s), wheel(s), etc., from various types of equipment. Excludes PULLER KIT, CYLINDER SLEEVE, HYDRAULIC; PRESS ARBOR, HAND OPERATED; and PRESS, HYDRAULIC, PORTABLE.
Part Alternates: CG2545AB, 28KP815 , 5180-00-009-5048, 00-009-5048, 5180000095048, 000095048
Hand Tools | Sets, Kits, and Outfits of Hand Tools
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 51 | 04 AUG 1972 | 00-009-5048 | 21662 ( PULLER KIT, UNIVERSAL ) |
Demand History | NSN 5180-00-009-5048
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5180-00-009-5048 | 2024-05-123 | 1 | US |
| 5180-00-009-5048 | 2024-04-120 | 1 | United States |
| 5180-00-009-5048 | 2024-04-115 | 1 | United States |
| 5180-00-009-5048 | 2024-04-115 | 1 | us |
| 5180-00-009-5048 | 2023-11-321 | 1 | US |
| 5180-00-009-5048 | 2023-06-180 | 1 | AU |
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Related Products | NSN 5180-00-009-5048
Technical Data | NSN 5180-00-009-5048
| Characteristic | Specifications |
|---|---|
| COMPONENT QUANTITY | 26 |
| NONSUPPLY ITEMS AND QUANTITIES | 1 EA; INCLUDES CG-40C SET CONSISTING OF CG-40-1 PRESS,CG-40-2 NUT,CG-40-3 YOKE,CG-40-4 AND CG-41-11 EXPANDING RODS,COLLETS PART NOS CG-41-12,CG-41-13,CG-41-14,CG-40- 9,CG-40-15,CG-40-A-6,CG-40-7,CG-4 0-8 AND CG-40A-10; SLIDE SCREWS CG-250-8B AND CJ-105-4A; SLIDE HAMMERS CG-250-9 AND CJ-97-3; CG-45 PULLER SET CONSISTING OF CG-270-1A PRESSURE SCREW,CG-45-2 NUT,CG-45-3 YOKE,CG-45-4 EXPANDING ROD,COLLETS CG-45-15,CG-45-6 AND CG-45-7; KRA-109 METAL BOX |
Restrictions/Controls & Freight Information | NSN 5180-00-009-5048
| 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. |
| 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 | 75 | GSA, FSS/FCSC Washington, DC 20406 |
| 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 5180-00-009-5048
Army
Air Force
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 | 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 | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| 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 | M | HANDTOOLS AND SHOP EQUIPMENT |
| Shelf Life Code | 0 | Nondeteriorative |
| 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 |