Product Details | FLUID ADAPTER TOOL KIT

5180-00-785-5062

Part Alternates: KM9RF5004, 5180-00-785-5062, 00-785-5062, 5180007855062, 007855062

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

Supply Group (FSG) NSN Assign. NIIN
51 21 APR 1972 00-785-5062

Demand History | NSN 5180-00-785-5062

Part Number Request Date QTY Origin
5180-00-785-5062 2023-08-23 3 United States
5180-00-785-5062 2022-11-09 1 United States
5180-00-785-5062 2022-06-29 2 US
5180-00-785-5062 2021-09-01 1 United States
5180-00-785-5062 2020-05-05 1 US
5180-00-785-5062 2020-02-24 1 US
5180-00-785-5062 2019-12-06 1 United States
5180-00-785-5062 2018-10-03 2 US
5180-00-785-5062 2018-03-19 1 US
5180-00-785-5062 2017-12-14 4 US
KM9RF5004 2011-12-16 2 US

Cross Reference | NSN 5180-00-785-5062

Part Number Cage Code Manufacturer
KM9RF5004 83324 ALCOA GLOBAL FASTENERS, INC. DBA ALCOA FASTENING SYSTEMS

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Technical Data | NSN 5180-00-785-5062

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION STEEL,CONSIST OF A STEEL CASE CONTAINING AN RF5004DW WRENCH AND DRIVETOOL,AN RF5004LPD TOOL AND AN ORT312 BULLETT
III END ITEM IDENTIFICATION F-16 MECHANICALLY ACTUATED NOSE LANDING GEAR SEQUENCE VALVE 57200-1
III REFERENCE DATA AND LITERATURE TO 4SA3-40-3
MANUFACTURERS CODE 83324
DESIGN CONTROL REFERENCE KM9RF5004

Restrictions/Controls & Freight Information | NSN 5180-00-785-5062

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:MHANDTOOLS AND SHOP EQUIPMENT
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 5180-00-785-5062

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
ReparabilityPStock Fund (except Munitions)
Acquisition Advice CodesJNOT 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 CodeMHANDTOOLS AND SHOP EQUIPMENT
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each