NSN 5120-00-277-1610 AA1360, A-A-1360, B107.410
Product Details | BOX WRENCH
5120-00-277-1610 A nonadjustable wrench having a box wrenching feature on one or both ends. Excludes WRENCH, OPEN END BOX; and WRENCH, BOX AND OPEN END, COMBINATION.
Part Alternates: AA1360, A-A-1360, B107.410 , B107.59 , B107.59 TY3 , B107410, B10759, B10759TY3, GGGW636, GGG-W-636, GGG-W-636 TY12, GGGW636TY12, J2617SW, 2617SW, 5120-00-277-1610, 00-277-1610, 5120002771610, 002771610
Hand Tools | Hand Tools, Nonedged, Nonpowered
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
51 | 01 JAN 1963 | 00-277-1610 | 03555 ( WRENCH, BOX ) |
Cross Reference | NSN 5120-00-277-1610
Part Number | Cage Code | Manufacturer |
---|---|---|
2617SW | 1CV05 | STANLEY PROTO INDUSTRIAL TOOLS |
2617SW | 47805 | INGERSOLL-RAND CO PROTO TOOL DIV |
2617SW | 93389 | STANLEY-PROTO INDUSTRIAL WORKS DIV OF THE STANLEY WORKS |
A-A-1360 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
GGG-W-636 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
GGG-W-636 TY12 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
J2617SW | 1CV05 | STANLEY PROTO INDUSTRIAL TOOLS |
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Technical Data | NSN 5120-00-277-1610
Characteristic | Specifications |
---|---|
MATERIAL | STEEL OVERALL |
SURFACE TREATMENT | OXIDE OR ENAMEL OR PHOSPHATE OR ZINC OVERALL |
STYLE DESIGNATOR | 13 STRIKING |
OVERALL LENGTH | 8.500 INCHES MINIMUM |
OUTSIDE DIAMETER | 1.594 INCHES MINIMUM |
HEAD THICKNESS | 0.562 INCHES MINIMUM |
WRENCHING SURFACE SIZE | 1.062 INCHES NOMINAL SINGLE END |
WRENCHING SURFACE SHAPE | 12 POINT SINGLE END INTERNAL |
HARDNESS RATING | 35.0 ROCKWELL C MINIMUM AND 45.0 ROCKWELL C MAXIMUM |
SPECIAL MARKINGS | WRENCH SIZE |
Restrictions/Controls & Freight Information | NSN 5120-00-277-1610
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 | ||
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 5120-00-277-1610
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | E | General Supplies (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | D | Durable item. An item of Army property coded with an ARC of "D" in the AMDF. Durable items do not require property book accountability after issue from the stock record account, but do require hand receipt control when issued to the user. Commercial and fabricated items similar to items coded ?D?in the AMDF are considered durable items. |
Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
Acquisition Advice Codes | H | DIRECT 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 Code | M | HANDTOOLS AND SHOP EQUIPMENT |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9Q | Navy-owned stocks of items accepted by the General Services Administration for support of Navy requirements Naval Inventory Control Point, Mechanicsburg |
Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
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 |