Product Details | SOCKET WRENCH EXTENSION

5120-00-227-8107 An attachment for extending the drive length of socket wrenches or handles. The body of the item may be either a coil spring or a solid bar. The items permit the connection of ends that are designed for direct mating to each other. See also ADAPTER, SOCKET WRENCH; UNIVERSAL JOINT, SOCKET WRENCH ATTACHMENT; and ADAPTER, SOCKET, CROWFOOT SOCKET WRENCH HEAD.20251200032Hand Tools, Nonedged, Nonpowered51300024Hand Tools, Power Driven

Part Alternates: AA2170, A-A-2170, AS4283 , AS4283 TY2CL2 , AS4283TY2CL2, B107.10, B107.10 TY2CL2STA, B107.10M, B107.10M TY2CL2ST1, B10710, B10710M, B10710MTY2CL2ST1, B10710TY2CL2STA, B-110, B-110 WILLIAMS, B110WILLIAMS, GGGW641, GGG-W-641, GGG-W-641 TY4CL4STA, GGGW641TY4CL4STA, FX6, FXK6 , 721206, 72-1206 , 72244, 73920, B110, 10124786 , 11910, 11914 , 13106, 13106 WILDE , 13106WILDE, 41B305500, 41B305-500, 45161 S-K HAND TOOLS, 45161SKHANDTOOLS, 5120-00-227-8107, 00-227-8107, 5120002278107, 002278107

Hand Tools | Hand Tools, Nonedged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 01 JAN 1963 00-227-8107

Drawings & Photos | NSN 5120-00-227-8107


Demand History | NSN 5120-00-227-8107

Part Number Request Date QTY Origin
5120-00-227-8107 2023-09-267 7 CA
5120-00-227-8107 2023-09-264 7 PK
5120-00-227-8107 2023-09-249 30 United States
GGGW641 2023-08-226 57 United States
GGGW641 2022-11-313 2 United States
GGGW641 2022-04-97 10 GE
5120-00-227-8107 2021-10-288 3 KR
B10710M 2021-09-245 1 IN
GGGW641 2020-05-150 2 United States
AS4283 2019-12-345 17 US
GGGW641 2019-07-207 1 US
GGGW641 2017-10-278 2 SA
5120-00-227-8107 2015-12-350 4 United States
GGGW641 2014-11-318 1 Taiwan
B107.10 2012-12-340 28 United States
5120-00-227-8107 2012-09-250 18 US
B107.10M 2011-06-155 2 Saudi Arabia
B10710 2010-09-246 4 United States
B10710 2010-09-246 4 United States

Cross Reference | NSN 5120-00-227-8107

Part Number Cage Code Manufacturer
11910 08292 EASCO HAND TOOLS INC DIV DANAHER TOOL GROUP EASCO HAND
11910 1AR81 EASCO HAND TOOLS INC
11910 636D0 APEX TOOL GROUP, LLC
11914 08292 EASCO HAND TOOLS INC DIV DANAHER TOOL GROUP EASCO HAND
11914 1AR81 EASCO HAND TOOLS INC
11914 636D0 APEX TOOL GROUP, LLC
13106 20705 WILDE TOOL CO., INC.
13106 WILDE 00NS2 KIPPER TOOL COMPANY
41B305-500 95683 GENERAL STORES SUPPLY OFFICE
45161 S-K HAND TOOLS 00NS2 KIPPER TOOL COMPANY
72-1206 08292 EASCO HAND TOOLS INC DIV DANAHER TOOL GROUP EASCO HAND
72-1206 636D0 APEX TOOL GROUP, LLC
72244 71871 ALFA LAVAL INC.
73920 36139 FULLER TOOL CO LTD
A-A-2170 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
AS4283 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
AS4283 TY2CL2 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
B-110 8Z799 WILLIAMS J H INDUSTRIAL PRODUCTS INC
B-110 WILLIAMS 00NS2 KIPPER TOOL COMPANY
B107.10 05047 AMERICAN SOCIETY OF MECHANICAL ENGINEERS
B107.10 TY2CL2STA 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
B107.10M 05047 AMERICAN SOCIETY OF MECHANICAL ENGINEERS
B107.10M TY2CL2ST1 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
FX6 55719 IDSC HOLDINGS LLC DBA SNAP-ON INDUSTRIAL
FXK6 55719 IDSC HOLDINGS LLC DBA SNAP-ON INDUSTRIAL
FXK6 C7127 SNAP-ON HOLDINGS GMBH DBA SUN DIAGNOSTICS
GGG-W-641 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
GGG-W-641 TY4CL4STA 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE

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Technical Data | NSN 5120-00-227-8107

Characteristic Specifications
MATERIAL STEEL OVERALL
SURFACE TREATMENT CHROMIUM OVERALL
STYLE DESIGNATOR 69 RIGID
OVERALL LENGTH 6.000 INCHES NOMINAL
OUTSIDE DIAMETER 0.500 INCHES MAXIMUM
DRIVE SURFACE SIZE 0.375 INCHES NOMINAL BOTH ENDS
DRIVE END SHAPE SQUARE FIRST END INTERNAL SQUARE SECOND END EXTERNAL
FEATURES PROVIDED MANUAL TOOL
SPECIFICATION/STANDARD DATA 05047-ASME B107.10M PROFESSIONAL/INDUSTRIAL ASSOCIATION STANDARD
NONDEFINITIVE SPEC/STD DATA 2 TYPE AND 2 CLASS AND 1 STYLE

Restrictions/Controls & Freight Information | NSN 5120-00-227-8107

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 5120-00-227-8107

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
6
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
6
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code0Non-combat Essential End Item. End items that do not fit the definition of Code 1 items.
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.
Echelon Identification CodeBConsumable Repair Parts
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 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
6
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
6
EA : Each