NSN 5180-00-752-9360 GGGT581, GGG-T-581, GGG-T-581 TY4
Product Details | PIPE THREADING SET
5180-00-752-9360 An item consisting of pipe threading dies, taps, diestock(s) and tap wrenches. It may contain reamers.
Part Alternates: GGGT581, GGG-T-581, GGG-T-581 TY4, GGGT581TY4, 5180-00-752-9360, 00-752-9360, 5180007529360, 007529360
Hand Tools | Sets, Kits, and Outfits of Hand Tools
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 51 | 01 JAN 1962 | 00-752-9360 | 18996 ( THREADING SET, PIPE ) |
Demand History | NSN 5180-00-752-9360
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5180-00-752-9360 | 2014-07-29 | 3 | US |
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Related Products | NSN 5180-00-752-9360
Technical Data | NSN 5180-00-752-9360
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | DIE DATA,RECTANGULAR TWO-PIECE COLLECT TYPE,NPT THD SERIES,RH THD,DETAIL DATA,SIZE,THD PER IN.,FSN,QTY,1/4 IN. 18 5136-189-3160 1,3/8 IN. 18 5136-189-3161 1,1/2 IN. 14 5136-189-3162 1,3/4 IN. 14 5136-189-3163 1,1 IN. 11-1/2 5136-222-2224 1; TAP DATA,NPT THD SERIES,RH THD,DETAIL DATA,SIZE,THD PER IN.,FSN,QTY,1/4 IN. 18 5136-189-7806 1,3/8 IN. 18 5136-189-7807 1,1/2 IN. 14 5136-189-7808 1,3/4 IN. 14 5136-237-8147 1,1 IN. 11-1/2 5136-237-8148 1; DIESTOCK DATA,W/ADJUSTABLE GUIDE,DETAIL DATA,FSN,QTY,5136-221-1095 1; TAP WRENCH DATA,FSN,QTY,5120-277-4066 1; PIPE REAMER DATA,SIZE,FSN,QTY,1/4 IN. 5110-268-1309 1,3/8 IN. 5110-810-8982 1,1/2 IN. 5110-595-9295 1,3/4 IN. 5110-268-1310 1,1 IN. 5110-268-1311 1; NO SPECIAL FEATURES |
| NONDEFINITIVE SPEC/STD DATA | IV TYPE |
| DEPARTURE FROM CITED DESIGNATOR | AS MOD BY PIPE REAMER /GR A H-SPEED STEEL/ |
| MANUFACTURERS CODE | 81348 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | GGG-T-581 |
Restrictions/Controls & Freight Information | NSN 5180-00-752-9360
| 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: | U | UNCLASSIFIED |
| 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 | 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 5180-00-752-9360
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 | 1 | REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance. |
| 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 | F | If condemned or uneconomically repairable, then dispose at Direct Support (DS) level. |
| 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 |
| Purchasing | QTY UOM |
1 SE : Set |
| 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 | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 SE : Set |
| 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 |
| Purchasing | QTY UOM |
1 SE : Set |