Product Details | FLUID ADAPTER TOOL KIT

5180-00-785-5069

Part Alternates: KM9RF5010, 5180-00-785-5069, 00-785-5069, 5180007855069, 007855069

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

Supply Group (FSG) NSN Assign. NIIN
51 21 APR 1972 00-785-5069

Drawings & Photos | NSN 5180-00-785-5069


Demand History | NSN 5180-00-785-5069

Part Number Request Date QTY Origin
5180-00-785-5069 2022-09-30 1 us
5180-00-785-5069 2021-09-01 1 United States
5180-00-785-5069 2019-12-06 1 United States
KM9RF5010 2019-11-13 13 DIBBS
5180-00-785-5069 2018-09-19 1 United States
5180-00-785-5069 2018-04-26 9 DIBBS
5180-00-785-5069 2018-02-08 3 DIBBS
5180-00-785-5069 2015-05-13 1 United States
5180-00-785-5069 2014-06-30 18 DIBBS
5180-00-785-5069 2014-06-19 18 DIBBS
KM9RF5010 2011-12-16 2 US

Cross Reference | NSN 5180-00-785-5069

Part Number Cage Code Manufacturer
KM9RF5010 1PGC0 ALCOA GLOBAL FASTENERS, INC. DBA ALCOA FASTENING SYSTEMS
KM9RF5010 83324 ALCOA GLOBAL FASTENERS, INC. DBA ALCOA FASTENING SYSTEMS

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Technical Data | NSN 5180-00-785-5069

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION STEEL,2.000 IN. H,2.250 IN. W,7.000 IN. LG
MANUFACTURERS CODE 83324
DESIGN CONTROL REFERENCE KM9RF5010

Restrictions/Controls & Freight Information | NSN 5180-00-785-5069

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 5180-00-785-5069

Category Code Description
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 SupplyJCD
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityPStock Fund (except Munitions)
Acquisition Advice CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material IDSYGE F414-400ENGINE
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each