NSN 5120-00-221-1968 ST6294, 4S94453101A, 00-221-1968
Product Details | TORQUE WRENCH ADAPTER
5120-00-221-1968 An adapter which facilitates the use of a torque wrench in various applications. One end is designed for direct mating with the drive tang of a torque wrench and the other end designed to mate with the head of a bolt, nut, or the like, or made to fit into socket wrench or screwdriver bit.2025120000065200043Dental Instruments, Equipment, and Supplies
Part Alternates: ST6294, 4S94453101A, 5120-00-221-1968, 00-221-1968, 5120002211968, 002211968
Hand Tools | Hand Tools, Nonedged, Nonpowered
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
51 | 31 JAN 1969 | 00-221-1968 | 60023 ( ADAPTER, TORQUE WRENCH ) |
Demand History | NSN 5120-00-221-1968
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5120-00-221-1968 | 2015-04-117 | 6 | United States |
5120-00-221-1968 | 2013-08-213 | 13 | United States |
5120-00-221-1968 | 2012-08-242 | 8 | us |
5120-00-221-1968 | 2011-12-353 | 2 | United States |
5120-00-221-1968 | 2011-12-349 | 4 | United States |
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Technical Data | NSN 5120-00-221-1968
Characteristic | Specifications |
---|---|
MATERIAL | STEEL OVERALL |
MANUFACTURERS CODE | 71791 |
DESIGN CONTROL REFERENCE | ST6294 |
Restrictions/Controls & Freight Information | NSN 5120-00-221-1968
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. |
Category | Code | Description |
---|---|---|
NMF Description | 186620 | TOOLS, NOI HAND OTHER THAN POWER |
Less than car load rating | Q | 70 |
Less than truck load rating | W | Rating Variable |
Water commodity Code | 732 | unknown |
Originating Activity Code | SG | 403 SCMS/GUED 5215 Thurlow St, Suite 5, Bldg 70C Wright-Patterson AFB OH 45433 |
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 5120-00-221-1968
Category | Code | Description |
---|---|---|
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Materiel Management Aggregation Code | RN | TG:GROUND SUPPORT EQUIPMENT (FSC RESIDUAL MMAC) |
Budget Code | Y | 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 Supply | FLZ | Warner Robins Air Logistics Center Robins AFB, GA 31098-5609 |
Agency | DF | Department of the Air Force |
Service Organization | L | Lead Service - 22 (Repairable) |
Reparability | S | AF Equipment Management System (AFEMS) |
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 |