Product Details | BEARING AND BUSHING INSERTER

5120-00-473-6997 A hand tool designed to install bearings and/or bushings onto shafts and/or into holes. It may be operated by a pushing or a striking force.

Part Alternates: DD843, 5380444, 5120-00-473-6997, 00-473-6997, 5120004736997, 004736997

Hand Tools | Hand Tools, Nonedged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 01 JAN 1963 00-473-6997

Cross Reference | NSN 5120-00-473-6997

Part Number Cage Code Manufacturer
5380444 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
DD843 80604 SPX CORPORATION DBA O T C TOOL & EQUIP DIVISION DIV

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Technical Data | NSN 5120-00-473-6997

Characteristic Specifications
MATERIAL STEEL
OVERALL LENGTH 1.500 INCHES NOMINAL
OPERATION METHOD IMPACT
DRIVE END TYPE BOSS AND PILOT
BOSS DIAMETER 2.937 INCHES NOMINAL
BOSS LENGTH 0.250 INCHES NOMINAL
PILOT DIAMETER 1.502 INCHES NOMINAL
PILOT LENGTH 1.000 INCHES NOMINAL
SHAPE ROUND

Restrictions/Controls & Freight Information | NSN 5120-00-473-6997

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:UPrecious metal type is unknown
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 5120-00-473-6997

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 CodeD 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityAItem requires special handling or condemnation procedures for specific reasons, such as precious metal content, high dollar value, critical material, or hazardous materiel. Refer to appropriate manuals or directives for specific instructions.
Acquisition Advice CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeMHANDTOOLS AND SHOP EQUIPMENT
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each