Product Details | SLIP JOINT PLIERS

5120-00-223-7398 A tool having gripping jaws and a joint adjustable to two or more positions to provide a wide or narrow opening for the jaws. See also PLIERS and PLIERS (as modified).

Part Alternates: B107.23, B107.23 TY2CL1STA, B107.23M, B107.23M TY2CL1STA, B107.500 , B10723, B10723M, B10723MTY2CL1STA, B10723TY2CL1STA, B107500, D1414, D-1414, G2430863, G243086-3, GGGP471, GGG-P-471, GGG-P-471 TY2CL2STA, GGGP471TY2CL2STA, PL-10, PL10C, PL-10C , 10, 27003, PL10, 5120-00-223-7398, 00-223-7398, 5120002237398, 002237398

Hand Tools | Hand Tools, Nonedged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 01 JAN 1963 00-223-7398

Drawings & Photos | NSN 5120-00-223-7398


Demand History | NSN 5120-00-223-7398

Part Number Request Date QTY Origin
5120-00-223-7398 2022-09-261 2 US
B107500 2022-08-221 7 Australia
10 2022-02-53 12 PK
5120-00-223-7398 2019-04-101 1 US
5120-00-223-7398 2019-04-94 1 US
10 2018-02-52 2 United States
5120-00-223-7398 2017-03-66 24 MANUAL
5120-00-223-7398 2017-01-23 100 MANUAL
10 2015-06-173 6 United States
10 2015-06-173 6 United States
10 2012-09-262 300 United States
27003 2012-05-125 26 IN

Cross Reference | NSN 5120-00-223-7398

Part Number Cage Code Manufacturer
10 65814 TRW INC HAND TOOLS DIV
27003 8Z799 WILLIAMS J H INDUSTRIAL PRODUCTS INC
B107.23 05047 AMERICAN SOCIETY OF MECHANICAL ENGINEERS
B107.23 TY2CL1STA 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
B107.23M 05047 AMERICAN SOCIETY OF MECHANICAL ENGINEERS
B107.23M TY2CL1STA 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
B107.500 05047 AMERICAN SOCIETY OF MECHANICAL ENGINEERS
D-1414 21363 BLUE TEE CORP. DBA GEFCO
G243086-3 3B4M0 LUCENT TECHNOLOGIES INC CORPORATE HEADQUARTERS
G243086-3 64959 AMERICAN TELEPHONE AND TELEGRAPH CO
G243086-3 65814 TRW INC HAND TOOLS DIV
G243086-3 70408 AT AND T CORP
GGG-P-471 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
GGG-P-471 TY2CL2STA 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
PL-10 8Z799 WILLIAMS J H INDUSTRIAL PRODUCTS INC
PL-10C 8Z799 WILLIAMS J H INDUSTRIAL PRODUCTS INC

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Technical Data | NSN 5120-00-223-7398

Characteristic Specifications
OVERALL LENGTH 10.000 INCHES NOMINAL
PLIERS STYLE DESIGNATOR A77 STRAIGHT NOSE
INSULATED HANDLE NOT PROVIDED
SPECIFICATION/STANDARD DATA 05047-ASME B107.23M PROFESSIONAL/INDUSTRIAL ASSOCIATION STANDARD
NONDEFINITIVE SPEC/STD DATA 2 TYPE AND 1 CLASS AND A STYLE

Restrictions/Controls & Freight Information | NSN 5120-00-223-7398

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
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 XX
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity B Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials.
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 5120-00-223-7398

Category Code Description
Materiel Category and Inventory ManagerE General Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
G
EA : Each
Category Code Description
Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
G
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Materiel Management Code0GSA MaterielItems cataloged by the Marine Corps and managed by the General Services Administration.
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesGGENERAL SERVICES ADMINISTRATION (GSA)/CIVIL AGENCY INTEGRATED MATERIEL MANAGED, STOCKED AND ISSUED Identifies GSA/Civil Agency-managed items available from GSA/Civil Agency supply distribution facilities. Requisitions and fund citations will be submitted in accordance with GSA/Civil Agency/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
G
EA : Each
Category Code Description
Cognizance Codes9QNavy-owned stocks of items accepted by the General Services Administration for support of Navy requirements
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 SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
G
EA : Each