Product Details | AIR TUBING TOOL KIT

5180-00-343-2016

Part Alternates: 124550, 124-550, 8124550, 91AB004 , 5180-00-343-2016, 00-343-2016, 5180003432016, 003432016

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

Supply Group (FSG) NSN Assign. NIIN
51 01 JAN 1963 00-343-2016

Drawings & Photos | NSN 5180-00-343-2016


Demand History | NSN 5180-00-343-2016

Part Number Request Date QTY Origin
003432016 2024-04-121 2 United States
5180-00-343-2016 2020-08-237 1 United States
5180-00-343-2016 2020-06-161 1 United States
5180-00-343-2016 2018-08-222 1 United States
5180-00-343-2016 2018-04-102 1 United States
5180-00-343-2016 2018-04-101 1 United States

Cross Reference | NSN 5180-00-343-2016

Part Number Cage Code Manufacturer
124-550 04826 GRINNELL FIRE PROTECTION
124-550 05646 KIDDE FIRE FIGHTING INC DBA KIDDE FIRE FIGHTING DIV
8124550 05646 KIDDE FIRE FIGHTING INC DBA KIDDE FIRE FIGHTING DIV
91AB004 8S706 GIGA, INC.

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Technical Data | NSN 5180-00-343-2016

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION CONTAINS 1 LEAK DETECTOR,2 FLARING TOOLS,2 WRENCHES,1 FILE,1 INSTRUCTION AND ORDER SHEET,1 BOX

Restrictions/Controls & Freight Information | NSN 5180-00-343-2016

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
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
No Freight Information

Management | NSN 5180-00-343-2016

Category Code Description
Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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
KT : Kit
Category Code Description
Cognizance Codes9QNavy-owned stocks of items accepted by the General Services Administration for support of Navy requirements
Naval Inventory Control Point, Mechanicsburg
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
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
KT : Kit