NSN 5180-00-163-6633 KM226802, KM22-680-2, KM226802EO336
Product Details | AIRCRAFT MAINTENANCE TOOL KIT
5180-00-163-6633 00001015180000000
Part Alternates: KM226802, KM22-680-2, KM226802EO336, KM22-680-2EO336, 5180-00-163-6633, 00-163-6633, 5180001636633, 001636633
Hand Tools | Sets, Kits, and Outfits of Hand Tools
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 51 | 07 FEB 1973 | 00-163-6633 | 37663 ( TOOL KIT, AIRCRAFT MAINTENANCE0 ) |
Demand History | NSN 5180-00-163-6633
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5180-00-163-6633 | 2020-02-55 | 1 | US |
| 5180-00-163-6633 | 2008-03-78 | 4 | Singapore |
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Related Products | NSN 5180-00-163-6633
Technical Data | NSN 5180-00-163-6633
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | U/O FLUID ADAPTER,ACFT HYDRAULIC SYSTEM; CONSISTS OF TOOL-STEEL W/BLACK OXIDE FINISH; AND TOOL-NYLON,BULLET SHAPED |
| MANUFACTURERS CODE | 83324 |
| DESIGN CONTROL REFERENCE | KM22-680-2EO336 |
Restrictions/Controls & Freight Information | NSN 5180-00-163-6633
| 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: | Q | Strategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.” |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | U | Precious metal type is unknown |
| 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 | Q | 70 |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 732 | unknown |
| Originating Activity Code | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| 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 5180-00-163-6633
Air Force| Category | Code | Description |
|---|---|---|
| Materiel Management Aggregation Code | HS | SX:AIRCRAFT HYDRAULIC SYSTEMS AND COMPONENTS |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Budget Code | Y | variousO & M:AF centrally procured equipment items. They are separate, primary end items (other than the weapon system itself) needed by a user to perform an assigned mission. They are nonexpendable items (ERRCD NF or ND) which are not consumed in use, and they do not lose their original identity during periods of use by incorporation into, or attachment to another assembly. |
| Source of Supply | FHZ | Oklahoma City Air Logistics Center Tinker AFB, OK 73145-5989 |
| Agency | DF | Department of the Air Force |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | U | AF Equipment Management System (AFEMS) |
| Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |