NSN 5210-00-243-2879 AA3048, A-A-3048, A-A-3048 TY1CL1STASZ2
Product Details | MEASURING TAPE
5210-00-243-2879 A narrow strip of flexible material graduated with markings to indicate a specific type of measure such as arithmetic, geometric, metric, or the like. All tapes are used principally in measuring distances and dimensions too long to be measured by a ruler, are usually enclosed into a case with accommodations for rewinding and may or may not have a ring at one end. Includes dressmaker tapes to heavy-duty types sometimes called surveyor's chains, usually mounted in reels with holding handles.
Part Alternates: AA3048, A-A-3048, A-A-3048 TY1CL1STASZ2, A-A-3048 TY1CLAST1SZ2 , AA3048TY1CL1STASZ2, AA3048TY1CLAST1SZ2, GGT00116, GG-T-00116, GG-T-00116 TY1CLAST1, GGT00116TY1CLAST1, 5210-00-243-2879, 00-243-2879, 5210002432879, 002432879
Measuring Tools | Measuring Tools, Craftsmen's
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
52 | 01 JAN 1961 | 00-243-2879 | 18459 ( TAPE, MEASURING ) |
Demand History | NSN 5210-00-243-2879
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5210-00-243-2879 | 2019-09-248 | 1 | MANUAL |
A-A-3048 | 2019-09-248 | 1 | US |
Cross Reference | NSN 5210-00-243-2879
Part Number | Cage Code | Manufacturer |
---|---|---|
A-A-3048 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
A-A-3048 TY1CLAST1SZ2 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
GG-T-00116 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
GG-T-00116 TY1CLAST1 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
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Technical Data | NSN 5210-00-243-2879
Characteristic | Specifications |
---|---|
MATERIAL | STEEL |
DESIGN TYPE | SURVEYORS |
STANDARD GRADUATION UNIT | FEET |
MEASURING CAPACITY | 300 FEET |
TAPE SMALLEST GRADUATION UNIT | 1/10 AND 1/100 FT |
READING DIRECTION | LEFT TO RIGHT |
WIDTH | 0.312 INCHES NOMINAL |
INCLOSURE TYPE | REEL |
WINDING METHOD | HAND CRANK |
PLUMB BOB | NOT INCLUDED |
NATIONAL BUREAU OF STANDARDS CERTIFICATION | NOT PROVIDED |
SPECIAL FEATURES | FOUR ARM REEL |
NONDEFINITIVE SPEC/STD DATA | 1 TYPE AND 1 CLASS AND A STYLE AND 2 SIZE |
MANUFACTURERS CODE | 58536 |
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-3048 |
Restrictions/Controls & Freight Information | NSN 5210-00-243-2879
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. |
Category | Code | Description |
---|---|---|
NMF Description | 186440 | TOOLS:TAPE MEASURES IN BXS |
Less than car load rating | ||
Less than truck load rating | M | 85.0 |
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 5210-00-243-2879
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 | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
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 | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
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 | M | HANDTOOLS AND SHOP EQUIPMENT |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
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 | N | Stock Fund (except Munitions) |
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 | M | HANDTOOLS AND SHOP EQUIPMENT |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
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 | M | HANDTOOLS AND SHOP EQUIPMENT |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |