NSN 5220-01-313-8852 TA1024A4073, TA1024A407-3, 01-313-8852
Product Details | PROFILE GAGE
5220-01-313-8852 A gage used to check or inspect contour, radius, chamfer, depth, thickness and/or height by inclusive fit of a work piece.
Part Alternates: TA1024A4073, TA1024A407-3, 5220-01-313-8852, 01-313-8852, 5220013138852, 013138852
Measuring Tools | Inspection Gages and Precision Layout Tools
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 52 | 19 JAN 1990 | 01-313-8852 | 38474 ( GAGE, PROFILE ) |
Cross Reference | NSN 5220-01-313-8852
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| TA1024A407-3 | 85941 | MAGELLAN AEROSPACE, NEW YORK, INC. DIV ELLANEF MANUFACTURING |
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Related Products | NSN 5220-01-313-8852
Technical Data | NSN 5220-01-313-8852
| Characteristic | Specifications |
|---|---|
| DESIGN TYPE | SINGLE END |
| GAGE TYPE | COMBINATION GO NOT GO |
| GAGING MEMBER OUTSIDE DIAMETER | 0.7475 INCHES |
| AIR GROOVE FEATURE | NOT INCLUDED |
| III END ITEM IDENTIFICATION | B1B ACFT |
Restrictions/Controls & Freight Information | NSN 5220-01-313-8852
| 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: | A | Item 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: | 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 | 186630 | TOOLS:NOI O/T PLSTC IN BBLS/BXS |
| Less than car load rating | Q | 70 |
| Less than truck load rating | P | 77.5 |
| Water commodity Code | 732 | unknown |
| Originating Activity Code | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| 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 | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5220-01-313-8852
Air Force| 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 | E | The current standard price is an estimated price.
|
| 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 | N | Stock Fund (except Munitions) |
| 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 |