Product Details | TEAC VIDEO TOOL KIT

5180-01-088-4196

Part Alternates: 40F6004900, 8723906, 5180-01-088-4196, 01-088-4196, 5180010884196, 010884196

Hand Tools | Sets, Kits, and Outfits of Hand Tools

Supply Group (FSG) NSN Assign. NIIN
51 12 JAN 1980 01-088-4196

Demand History | NSN 5180-01-088-4196

Part Number Request Date QTY Origin
5180-01-088-4196 2024-09-256 4 US
5180-01-088-4196 2024-09-256 4 US

Cross Reference | NSN 5180-01-088-4196

Part Number Cage Code Manufacturer
40F6004900 50356 TEAC AMERICA INC DIV DATA RECORDER DIVISION
40F6004900 S0631 TEAC CORPORATION
8723906 98752 WARNER ROBINS AIR LOGISTICS CENTER

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Technical Data | NSN 5180-01-088-4196

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION CONSISTS OF THE FOLLOWING METRIC TOOLS,2 PHILLIPS SCREW DRIVES,1 M2 AND M2.6 USE,1 M3 AND M4 USE; 4 BOX DRIVERS,1 EA. 5MM,5.5M,7MM,12MM; 6 HEXAGONAL WRENCHES 1 EA. 0.9,1.2,1.5,2.0,2.5,3.0MM; 4 PLIERS; 3 CAULKING TOOLS 2FOR AMP,1 FOR MOLEX; 1 TWEEZER; 1 MONKEY SPANNER; 1 PLIER 350; 1 NIPPER; 1 FLAT SCREW DRIVER; 1 FILLER GAUGE SET,0.05 TO 1.00MM; 3 ISO SCREW DRIVE,1 EA. M2.6,M3,M4
MANUFACTURERS CODE S0631
DESIGN CONTROL REFERENCE 40F6004900

Restrictions/Controls & Freight Information | NSN 5180-01-088-4196

Category Code Description
Shelf-Life Code:0Nondeteriorative
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.
Controlled Inventory Item Code:UUNCLASSIFIED
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.
Category Code Description
No Freight Information

Management | NSN 5180-01-088-4196

Category Code Description
Price ValidationX The current standard price has been validated and the previous price was erroneous.
  • The item was overpriced and the contractor has refunded the overcharge or DoD activities did not actually pay the previous price. The price paid is within the analyzed acceptable range.
  • If the difference from the previous price exceeds $99.99, or if the price change exceeds 500 percent and the extended value of any affected transaction exceeds $99.99, then reverse-post procedures will apply where the stock fund has overcharged unit O&M Funds. These corrections will be limited to the current fiscal year.
    • ZOP or Standard Price challenges are permissible, but should be supported by adequate justification
Budget CodeY 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 SupplyFLZWarner Robins Air Logistics Center
Robins AFB, GA 31098-5609
AgencyDFDepartment of the Air Force
Service OrganizationLLead Service - 22 (Repairable)
ReparabilityUAF Equipment Management System (AFEMS)
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes7RAeronautical Depot Level Repairable Spares
Naval Inventory Control Point, Philadelphia
Special Material IDEY4R/5R Cog items managed by BRASO
Issue Repair, or RequisitionARRepairable item subject to centrally managed rework program at designated sites. Mandatory turn-in of item required except when initial issue or replacement of surveyed item is involved.
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplyNRPNAVICP-ERP
700 Robbins Avenue
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityHDepot Level Reparable
Acquisition Advice CodesCSERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each