Product Details | PIPE WRENCH

5120-00-262-8491 A wrench having serrated jaws, chain, girth, or strap at one end. It is designed for installing or removing pipe or pipe fittings. Excludes WRENCH, PIPE, INTERNAL GRIPPING.

Part Alternates: GGGW651, GGG-W-651, GGG-W-651 TY5, GGGW651TY5, S18, S-18, 5576345, 63125, 9314C137008, 9314C13-7008, 10086320 , 12Z110021125, 12Z11002-1125, 12Z1100311, 12Z11003-11, 31360, 318M0016P001, 41W1853, 4CW49, 5, 50A12003, 50A1200-3, 5120-00-262-8491, 00-262-8491, 5120002628491, 002628491

Hand Tools | Hand Tools, Nonedged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 01 JAN 1963 00-262-8491

Drawings & Photos | NSN 5120-00-262-8491


Demand History | NSN 5120-00-262-8491

Part Number Request Date QTY Origin
5120-00-262-8491 2021-06-176 1 United States
5120-00-262-8491 2020-01-17 1 US
5120-00-262-8491 2019-02-37 2 United States
5 2018-07-205 1 Singapore
5 2017-08-214 1
5120-00-262-8491 2017-06-156 3 United States
5120-00-262-8491 2016-05-133 2 United States
5120-00-262-8491 2015-05-135 10 United States
5120-00-262-8491 2014-10-282 1 United States
5120-00-262-8491 2014-10-282 1 United States
5120-00-262-8491 2014-03-73 1 US
5120-00-262-8491 2014-02-35 5 US
5120-00-262-8491 2014-02-35 5 MANUAL
31360 2013-02-43 1 United States
5120-00-262-8491 2013-02-43 1 MANUAL
5576345 2011-06-155 52 US
5120-00-262-8491 2010-02-40 1 United States

Cross Reference | NSN 5120-00-262-8491

Part Number Cage Code Manufacturer
12Z11002-1125 94135 NAVAL ORDNANCE STANDARDS
12Z11003-11 94135 NAVAL ORDNANCE STANDARDS
31360 50893 RIDGE TOOL COMPANY
318M0016P001 04929 RAYTHEON CO MISSILE SYSTEMS DIV OXNARD FACILITY
318M0016P001 3B150 RAYTHEON TECHNICAL SERVICES COMPANY LLC
318M0016P001 49956 RAYTHEON COMPANY DBA RAYTHEON
41W1853 95683 GENERAL STORES SUPPLY OFFICE
4CW49 25795 W. W. GRAINGER, INC. DBA GRAINGER
5 50893 RIDGE TOOL COMPANY
50A1200-3 88237 BRIGHT LABORATORIES INC
5120-00-262-8491 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
5120002628491 SCY13 E.C.A ETABLISSEMENT CENTRALD'APPROVISIONNEMENT DES
5576345 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
63125 37078 LOWELL CORPORATION DBA PORTER-FERGUSON
9314C13-7008 20722 THE ENTWISTLE COMPANY
GGG-W-651 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
GGG-W-651 TY5 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
S-18 37078 LOWELL CORPORATION DBA PORTER-FERGUSON

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Technical Data | NSN 5120-00-262-8491

Characteristic Specifications
MATERIAL ALUMINUM ALLOY AND IRON AND STEEL OVERALL
STYLE DESIGNATOR 133 STRAP
OVERALL LENGTH 18.000 INCHES NOMINAL
WRENCHING SURFACE SIZE 1.000 INCHES MINIMUM AND 6.000 INCHES MAXIMUM SINGLE END
WRENCHING SURFACE SHAPE ROUND SINGLE END INTERNAL
NONDEFINITIVE SPEC/STD DATA 5 TYPE AND 18 SIZE
MANUFACTURERS CODE 81348
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE GGG-W-651

Restrictions/Controls & Freight Information | NSN 5120-00-262-8491

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:MHANDTOOLS AND SHOP EQUIPMENT
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 5120-00-262-8491

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 Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
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
ReparabilityAItem requires special handling/or condemnation procedures because of specific reasons (i.e., precious metal content, high dollar value, critical material or hazardous material). Refer to appropriate manuals/directives for specific instructions.
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
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