Product Details | HAND BANDING TOOL

3540-01-522-6574

Part Alternates: A40199, 600058, 600-058, 3540-01-522-6574, 01-522-6574, 3540015226574, 015226574

Service and Trade Equipment | Wrapping and Packaging Machinery

Supply Group (FSG) NSN Assign. NIIN
35 06 AUG 2004 01-522-6574

Demand History | NSN 3540-01-522-6574

Part Number Request Date QTY Origin
A40199 2020-12-345 1 ZA
600058 2018-07-186 2 us
3540-01-522-6574 2018-03-82 1 PH
A40199 2014-10-294 1 United States
600058 2014-05-140 1 ES
600-058 2012-07-207 8
600058 2012-06-153 5 PE
3540-01-522-6574 2010-11-322 1 CA
3540-01-522-6574 2009-07-211 10 IT

Cross Reference | NSN 3540-01-522-6574

Part Number Cage Code Manufacturer
600-058 06324 GLENAIR, INC.
A40199 ZA004 UES PROMURA

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Technical Data | NSN 3540-01-522-6574

Characteristic Specifications
OVERALL LENGTH 6.750 INCHES NOMINAL
OVERALL WIDTH 0.920 INCHES NOMINAL
OVERALL HEIGHT 6.710 INCHES NOMINAL
SPECIAL FEATURES DESIGNED FOR CLAMPING BANDS 600-052 AND 600-090, TENSION RANGE FROM 100.0 TO 180.0 LBS; CALIBRATES AT 150.0 LBS. PORM 5.0 LBS; TOOL AND BAND SHOULD NEVER BE LUBRICATED
III UNPACKAGED UNIT WEIGHT 1.180 POUNDS

Restrictions/Controls & Freight Information | NSN 3540-01-522-6574

Category Code Description
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.
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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 593 unknown
Originating Activity Code ZA Australia
ZB
ZC
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 3540-01-522-6574

Category Code Description
Price ValidationE The current standard price is an estimated price.
  • Estimated Price challenges are allowed, but follow procedures in para 60.b. (3) of section L of this manual.
  • This code will be changed to a P code upon notification of a contract price or this code will be changed to an updated code upon determination of a valid price.
Budget CodeS 1557X3010:Aircraft Replenishment Spares
Materiel Management Aggregation CodeUBTG:U-2
Source of SupplyFZZWR-ALC/LX
Bldg 350 STRM C
750 3rd Street
Robbins AFB, GA 31098-2122
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each