NSN 5220-01-490-6793 3R1604G01, 01-490-6793, 014906793
Product Details | PROFILE GAGE
5220-01-490-6793 A gage used to check or inspect contour, radius, chamfer, depth, thickness and/or height by inclusive fit of a work piece.
Part Alternates: 3R1604G01, 5220-01-490-6793, 01-490-6793, 5220014906793, 014906793
Measuring Tools | Inspection Gages and Precision Layout Tools
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
52 | 04 OCT 2001 | 01-490-6793 | 38474 ( GAGE, PROFILE ) |
Cross Reference | NSN 5220-01-490-6793
Part Number | Cage Code | Manufacturer |
---|---|---|
3R1604G01 | 07482 | GENERAL ELECTRIC COMPANY DBA GE |
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Technical Data | NSN 5220-01-490-6793
Characteristic | Specifications |
---|---|
DESIGN TYPE | DOUBLE END |
GAGE TYPE | COMBINATION GO NOT GO |
AIR GROOVE FEATURE | NOT INCLUDED |
SPECIAL FEATURES | SIZE: 8.5IN X 6.5IN X 3.3IN |
III UNPACKAGED UNIT WEIGHT | 2.000 POUNDS |
III END ITEM IDENTIFICATION | F110-GE-129, F-16 SUPPORT EQUIPMENT |
Restrictions/Controls & Freight Information | NSN 5220-01-490-6793
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: | U | Precious metal type is unknown |
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 | 186620 | TOOLS, NOI HAND OTHER THAN POWER |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 72B | unknown |
Originating Activity Code | KH | Defense Industrial Supply Center Philadelphia, PA 19111 |
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 5220-01-490-6793
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.
|
Materiel Management Aggregation Code | PR | SX:F11O GE 100 ENGINE |
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 | 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 | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |