Product Details | RIVETER

5120-00-869-9417

Part Alternates: PWA21117, 5120-00-869-9417, 00-869-9417, 5120008699417, 008699417

Hand Tools | Hand Tools, Nonedged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 01 JAN 1960 00-869-9417

Cross Reference | NSN 5120-00-869-9417

Part Number Cage Code Manufacturer
PWA21117 77445 UNITED TECHNOLOGIES CORPORATION DBA PRATT WHITNEY-SPARE PARTS

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Restrictions/Controls & Freight Information | NSN 5120-00-869-9417

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
Automatic Data Processing Equipment:0Represents 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 186620 TOOLS, NOI HAND OTHER THAN POWER
Less than car load rating Q 70
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 V Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
Air Special Handling Z No special handling required.
Special Handling Code Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 5120-00-869-9417

Category Code Description
Budget CodeC 1857X3010:Procurement Other than Air Force
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 CodeVUVendor to user-of-supply concept.
Materiel Management Aggregation CodeXVSX:FMS UNIQUE/OC-ALC
Source of SupplyF8UOklahoma City Air Logistics Center
Tinker AFB, OK 73145-5989
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityUAF Equipment Management System (AFEMS)
Acquisition Advice CodesPRESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes6RAeronautical ground support equipment (reparable or investment type material)
Naval Inventory Control Point, Philadelphia
Special Material IDAQTURBO PROPENGINES(TF30)
Issue Repair, or RequisitionADRepairable/consumable item requiring custodian signature control and item-for-item exchange except where initial issue or replacement of surveyed item is involved.
Source of SupplyN32Naval Inventory Control Point
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityXSpecial Program Reparables
Acquisition Advice CodesCSERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each