NSN 5210-01-498-6139 GGGG15CST2GR2CL1, GGG-G-15CST2GR2CL1, 92
Product Details | GAGE BLOCK SET
5210-01-498-6139 A group of hardened metallic blocks with parallel surfaces superfinished flat to permit wringing together. They may be in various sizes according to requirements. Tolerances are held so that accumulated error is very small. Used in set-up and inspection of precision work.
Part Alternates: GGGG15CST2GR2CL1, GGG-G-15CST2GR2CL1, 92, 5210-01-498-6139, 01-498-6139, 5210014986139, 014986139
Measuring Tools | Measuring Tools, Craftsmen's
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 52 | 29 JUN 2002 | 01-498-6139 | 05924 ( GAGE BLOCK SET ) |
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Related Products | NSN 5210-01-498-6139
Technical Data | NSN 5210-01-498-6139
| Characteristic | Specifications |
|---|---|
| END ITEM IDENTIFICATION | STARRETT-WEBBER GAGE BLOCKS |
| MANUFACTURERS CODE | 81349 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | GGG-G-15CST2GR2CL1 |
| MANUFACTURERS CODE | 06TJ4 |
| DESIGN CONTROL REFERENCE | 92 |
Restrictions/Controls & Freight Information | NSN 5210-01-498-6139
| 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 | 058240 | RECORDING DEVICES GAUGES/METERS NOI |
| Less than car load rating | ||
| Less than truck load rating | F | 150.0 |
| Water commodity Code | 732 | unknown |
| Originating Activity Code | TK | HQ AFMC/GLSC 401 SCM/GUMB Wright-Patterson AFB, OH 45433-5000 |
| 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 5210-01-498-6139
Air Force| Category | Code | Description |
|---|---|---|
| Price Validation | E | The current standard price is an estimated 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 | J | NOT 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 Code | M | HANDTOOLS AND SHOP EQUIPMENT |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 SE : Set |