Product Details | PROFILE GAGE

5220-01-250-6873 A gage used to check or inspect contour, radius, chamfer, depth, thickness and/or height by inclusive fit of a work piece.

Part Alternates: 152D5797, 5220-01-250-6873, 01-250-6873, 5220012506873, 012506873

Measuring Tools | Inspection Gages and Precision Layout Tools

Supply Group (FSG) NSN Assign. NIIN
52 06 MAR 1987 01-250-6873

Demand History | NSN 5220-01-250-6873

Part Number Request Date QTY Origin
5220-01-250-6873 2025-07-183 1 US

Cross Reference | NSN 5220-01-250-6873

Part Number Cage Code Manufacturer
152D5797 05606 GENERAL DYNAMICS-OTS, INC. DBA GD-OTS (WILLISTON)

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Technical Data | NSN 5220-01-250-6873

Characteristic Specifications
SPECIAL FEATURES GAGE,FEEDER MOUNTING;USED TO CHECK FEEEDER MOUNTING LUGS ON M61A1 GUN HOUSING;CONSISTS OF HOUSING,P/N 15205797-1,BUSHING PER ANSI B94.33,P/N P26-6,HANDLE,GAGE,P/N CL3GHS,PIN,P/N 152D5797-4,BUSHING,3W244

Restrictions/Controls & Freight Information | NSN 5220-01-250-6873

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.
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
No Freight Information

Management | NSN 5220-01-250-6873

Category Code Description
Materiel Management Aggregation CodeGGTG:GUNNERY EQUIPMENT
Price ValidationP The current standard price is the initial negotiated provisioned price.
  • This is the price paid by DoD for the item as the result of price negotiation of the Provisioned Item Order (PIO) or other initial negotiated price.
  • ZOP or Standard Price challenges are permissible but should be supported with 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)
ReparabilitySAF 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 Codes7EDepot level reparable ordnance equipment, ordnance repair parts and air missile repair parts related to Naval Air Systems Command equipment
Naval Inventory Control Point, Mechanicsburg
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 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