NSN 5220-00-607-8338 TLG519026, TLG5190-2-6, UDB754206
Product Details | TAPER-LOK HOLE PIN GAGE
5220-00-607-8338
Part Alternates: TLG519026, TLG5190-2-6, UDB754206, 5220-00-607-8338, 00-607-8338, 5220006078338, 006078338
Measuring Tools | Inspection Gages and Precision Layout Tools
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
52 | 30 JAN 1975 | 00-607-8338 | 77777 ( ) |
Cross Reference | NSN 5220-00-607-8338
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Related Products | NSN 5220-00-607-8338
Technical Data | NSN 5220-00-607-8338
Characteristic | Specifications |
---|---|
GENERAL CHARACTERISTICS ITEM DESCRIPTION | STAINLESS STEEL,HEAT TREAT 125 KSI MIN. SHEAR,220 KSI MIN. TENSILE,PASSIVATE FINISH,0.596 IN. MAX. DIA,0.582 IN. MIN. DIA,2.406 IN. O/A LGTH |
III END ITEM IDENTIFICATION | AIRCRAFT F-15 |
MANUFACTURERS CODE | 97928 |
DESIGN CONTROL REFERENCE | TLG5190-2-6 |
Restrictions/Controls & Freight Information | NSN 5220-00-607-8338
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: | U | UNCLASSIFIED |
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 | 121570 | GAGES AIR LIQUID LEVEL PRESSURE |
Less than car load rating | J | 100.2 |
Less than truck load rating | J | 100.2 |
Water commodity Code | 657 | 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 | Z | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5220-00-607-8338
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 | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
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 | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |