Product Details | PIPE CUTTIN MACHINE

5180-01-339-7633

Part Alternates: 1090001, 10-900-01, 5180-01-339-7633, 01-339-7633, 5180013397633, 013397633

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

Supply Group (FSG) NSN Assign. NIIN
51 30 MAY 1991 01-339-7633

Cross Reference | NSN 5180-01-339-7633

Part Number Cage Code Manufacturer
10-900-01 98198 ILLINOIS TOOL WORKS INC. DIV EH WACHS

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Technical Data | NSN 5180-01-339-7633

Characteristic Specifications
III END ITEM IDENTIFICATION 5180005961541

Restrictions/Controls & Freight Information | NSN 5180-01-339-7633

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.
Automatic Data Processing Equipment:0Represents 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 133300 MACHINERY/MACHINES NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 732 unknown
Originating Activity Code AJ U.S. Army Soldier's Biological and Chemical
Command
Natick, MA 01760
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 5180-01-339-7633

Category Code Description
Materiel Category and Inventory ManagerK Tactical and Support Vehicles, Combat and Automotive Materiel
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment1 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 CodeU POL, Soldier and Combat Support Systems
Weapons Systems/End Item or Homogeneous GroupUBBulk POL Distribution Equipment
Accounting Requirements CodeD 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 SupplyAKZUS Army Tank-Automotive and Armaments Command
Warren, MI 48397-5000
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityFIf condemned or uneconomically repairable, then dispose at Direct Support (DS) level.
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 CodeMHANDTOOLS AND SHOP EQUIPMENT
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each