Product Details | STAKING TOOL SET

5180-00-176-3726

Part Alternates: 114G13591, 114G1359-1, 5180-00-176-3726, 00-176-3726, 5180001763726, 001763726

Hand Tools | Sets, Kits, and Outfits of Hand Tools

Supply Group (FSG) NSN Assign. NIIN
51 19 NOV 1969 00-176-3726

Demand History | NSN 5180-00-176-3726

Part Number Request Date QTY Origin
5180-00-176-3726 2020-03-11 1 US
5180-00-176-3726 2019-05-15 1 US
114G13591 2019-01-08 1 United States
5180-00-176-3726 2018-09-28 1 United States
5180-00-176-3726 2018-08-22 1 US
5180-00-176-3726 2018-08-06 1 US
5180-00-176-3726 2018-03-16 1 us
5180-00-176-3726 2018-01-22 1 us
114G13591 2017-06-20 1 US
5180-00-176-3726 2014-12-08 1 us
5180-00-176-3726 2013-06-27 7 DIBBS
5180-00-176-3726 2013-04-10 1 us
5180-00-176-3726 2011-12-09 7 DIBBS

Cross Reference | NSN 5180-00-176-3726

Part Number Cage Code Manufacturer
114G1359-1 77272 THE BOEING COMPANY DBA BOEING

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Restrictions/Controls & Freight Information | NSN 5180-00-176-3726

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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Automatic Data Processing Equipment:0Represents 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 186620 TOOLS, NOI HAND OTHER THAN POWER
Less than car load rating S 60
Less than truck load rating W Rating Variable
Water commodity Code 732 unknown
Originating Activity Code CT U.S. Army Aviation and Missile Command (AIR)
Redstone Arsenal, AL 35898-5230
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 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 5180-00-176-3726

Category Code Description
Materiel Category and Inventory ManagerE General Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment3 INSURANCE ITEMS. This code will identify items for which there may be occasional intermittent demands not sufficiently repetitive to warrant classification as regular stock items, but for which prudence requires that nominalquan tity be stocked for the reason that the essentiality of the item and the long lead time required to obtain such items by purchase would create an unacceptable situation if no stock were carried.
Specific Group/Generic CodeB Rotary Wing Aircraft
Weapons Systems/End Item or Homogeneous GroupBKCH-47
Accounting Requirements CodeD 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
SE : Set