Product Details | TOOL KIT WEAPONS

5180-01-179-5010

Part Alternates: AGSWEOR, AGS-WEOR, AGSWEORB, AGS-WEOR-B, 5180-01-179-5010, 01-179-5010, 5180011795010, 011795010

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

Supply Group (FSG) NSN Assign. NIIN
51 19 MAY 1984 01-179-5010

Cross Reference | NSN 5180-01-179-5010

Part Number Cage Code Manufacturer
AGS-WEOR 33234 SNAP-ON TOOLS CORP
AGS-WEOR 55719 IDSC HOLDINGS LLC DBA SNAP-ON INDUSTRIAL
AGS-WEOR-B 0RTK3 SNAP-ON TOOLS INTL LTD AFFIL OF SNAP-ON TOOLS CORP
AGS-WEOR-B 55719 IDSC HOLDINGS LLC DBA SNAP-ON INDUSTRIAL

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Restrictions/Controls & Freight Information | NSN 5180-01-179-5010

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
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 732 unknown
Originating Activity Code 9Z DLIS-K
Battle Creek, MI 49037-3084
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity
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 5180-01-179-5010

Category Code Description
Budget CodeC 1857X3010:Procurement Other than Air Force
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Fund CodeVUVendor to user-of-supply concept.
Materiel Management Aggregation CodeXWSU:FMS UNIQUE/SA-ALC
Source of SupplyF4UOgden Air Logistics Center
Hill AFB, UT 84056-5609
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityUAF Equipment Management System (AFEMS)
Acquisition Advice CodesPRESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each