NSN 5180-01-271-2814 4539301, 453930-1, 01-271-2814
Product Details | ELECTRICAL CONTACT TOOL KIT
5180-01-271-2814 00001015180000000
Part Alternates: 4539301, 453930-1, 5180-01-271-2814, 01-271-2814, 5180012712814, 012712814
Hand Tools | Sets, Kits, and Outfits of Hand Tools
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
51 | 22 JAN 1988 | 01-271-2814 | 34586 ( TOOL KIT, ELECTRICAL CONTACT0 ) |
Cross Reference | NSN 5180-01-271-2814
Part Number | Cage Code | Manufacturer |
---|---|---|
453930-1 | 00752 | EDO CORPORATION DIV EDO CORPORATION AP&T |
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Related Products | NSN 5180-01-271-2814
Technical Data | NSN 5180-01-271-2814
Characteristic | Specifications |
---|---|
COMPONENT QUANTITY | 5 |
END ITEM NAME | VIRGINIA PANEL |
END ITEM SOURCE | 18177 |
END ITEM IDENTIFICATION | B1-B ACFT |
MANUFACTURERS CODE | 00752 |
DESIGN CONTROL REFERENCE | 453930-1 |
Restrictions/Controls & Freight Information | NSN 5180-01-271-2814
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: | M | HANDTOOLS AND SHOP EQUIPMENT |
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. |
Automatic Data Processing Equipment: | 0 | Represents 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 | 186630 | TOOLS:NOI O/T PLSTC IN BBLS/BXS |
Less than car load rating | U | 50 |
Less than truck load rating | P | 77.5 |
Water commodity Code | 732 | unknown |
Originating Activity Code | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
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 5180-01-271-2814
Category | Code | Description |
---|---|---|
Price Validation | P | The current standard price is the initial negotiated provisioned price.
|
Budget Code | Y | variousO & M:AF centrally procured equipment items. They are separate, primary end items (other than the weapon system itself) needed by a user to perform an assigned mission. They are nonexpendable items (ERRCD NF or ND) which are not consumed in use, and they do not lose their original identity during periods of use by incorporation into, or attachment to another assembly. |
Source of Supply | FLZ | Warner Robins Air Logistics Center Robins AFB, GA 31098-5609 |
Agency | DF | Department of the Air Force |
Service Organization | L | Lead Service - 22 (Repairable) |
Reparability | U | AF Equipment Management System (AFEMS) |
Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | M | HANDTOOLS AND SHOP EQUIPMENT |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |