Product Details | TUBE PRESETTING TOOL

5120-00-331-6157

Part Alternates: A3085 , T7010, T-7010, 27050030, 270-50030, 27060010, 270-60010, 560582, 6092, 5120-00-331-6157, 00-331-6157, 5120003316157, 003316157

Hand Tools | Hand Tools, Nonedged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 01 JAN 1963 00-331-6157

Demand History | NSN 5120-00-331-6157

Part Number Request Date QTY Origin
5120-00-331-6157 2014-04-115 1 US

Cross Reference | NSN 5120-00-331-6157

Part Number Cage Code Manufacturer
270-50030 79470 DANA CORP WEATHERHEAD DIV
270-60010 14798 DESIGNED METAL CONNECTIONS, INC. DBA PERMASWAGE
560582 30780 PARKER-HANNIFIN CORPORATION DBA TUBE FITTINGS DIVISION
6092 63704 GRANCO INDUSTRIES INC
T-7010 45X75 EATON HYDRAULICS LLC DIV HYDRAULIC OPERATIONS
T-7010 79470 DANA CORP WEATHERHEAD DIV

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Technical Data | NSN 5120-00-331-6157

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION STEEL; FOR 5/8 IN. OD TUBE; 7/8-14 UNF MALE THREADS; 1-5/8 IN. O/A LG

Restrictions/Controls & Freight Information | NSN 5120-00-331-6157

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
No Freight Information

Management | NSN 5120-00-331-6157

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.
Fund CodeLPItems initially authorized for local purchase.
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.
Materiel Management Aggregation CodeTGTG:AF SICA RESIDUAL MMAC-WR-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each