NSN 5120-00-245-3111 21C1446G002, 00-245-3111, 002453111
Product Details | MECHANICAL PULLER
5120-00-245-3111 A puller manually operated by means of gearing, leverage, jack screw, slide hammer, physical impact, or any combination thereof. It includes items with a series of parts to give a different spread and/or reach. For items with additional parts which can be assembled into various different functional combinations, except spread and/or reach, see PULLER KIT, UNIVERSAL. Excludes hydraulic force actuated items.
Part Alternates: 21C1446G002, 5120-00-245-3111, 00-245-3111, 5120002453111, 002453111
Hand Tools | Hand Tools, Nonedged, Nonpowered
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
51 | 01 JUL 1969 | 00-245-3111 | 18913 ( PULLER, MECHANICAL ) |
Demand History | NSN 5120-00-245-3111
Part Number | Request Date | QTY | Origin |
---|---|---|---|
21C1446G002 | 2023-10-276 | 1 | DIBBS |
21C1446G002 | 2023-08-242 | 2 | DIBBS |
21C1446G002 | 2023-08-234 | 2 | DIBBS |
21C1446G002 | 2023-08-215 | 1 | DIBBS |
21C1446G002 | 2021-08-220 | 1 | DIBBS |
21C1446G002 | 2021-08-220 | 1 | DIBBS |
21C1446G002 | 2021-07-192 | 1 | DIBBS |
21C1446G002 | 2021-07-188 | 1 | DIBBS |
21C1446G002 | 2021-06-159 | 1 | DIBBS |
21C1446G002 | 2020-10-281 | 2 | DIBBS |
21C1446G002 | 2020-08-233 | 1 | DIBBS |
21C1446G002 | 2020-06-171 | 1 | DIBBS |
21C1446G002 | 2020-06-154 | 1 | DIBBS |
21C1446G002 | 2020-05-140 | 1 | DIBBS |
5120-00-245-3111 | 2015-12-341 | 1 | DIBBS |
5120-00-245-3111 | 2015-09-265 | 5 | DIBBS |
5120-00-245-3111 | 2015-09-245 | 2 | DIBBS |
5120-00-245-3111 | 2015-08-235 | 1 | DIBBS |
21C1446G002 | 2014-03-60 | 5 | |
5120-00-245-3111 | 2014-02-59 | 5 | NECO |
Cross Reference | NSN 5120-00-245-3111
Part Number | Cage Code | Manufacturer |
---|---|---|
21C1446G002 | 07482 | GENERAL ELECTRIC COMPANY DBA GE |
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Related Products | NSN 5120-00-245-3111
Restrictions/Controls & Freight Information | NSN 5120-00-245-3111
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 |
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 | 186710 | TOOLS:TORCHES HAND O/T BLOW |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 732 | unknown |
Originating Activity Code | KE | Naval ICP Philadelphia, PA 19111 |
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 5120-00-245-3111
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. |
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Price Validation | V | The current standard price has been validated.
|
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 | U | AF Equipment Management System (AFEMS) |
Acquisition Advice Codes | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Cognizance Codes | 1R | Aeronautical, photographic, and meteorological material (consumable or expense type material) Naval Inventory Control Point, Philadelphia |
Special Material ID | FQ | TURBO PROPENGINES(T64) |
Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Reparability | W | Ground Support Equipment-End Items |
Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |