Product Details | SPRING COMPRESSOR

5120-00-872-3920

Part Alternates: DWG5120008723920, DWG5120-00-872-3920 , 51208723920, 5120-872-3920, 700140T, 5120-00-872-3920, 00-872-3920, 5120008723920, 008723920

Hand Tools | Hand Tools, Nonedged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 01 JAN 1960 00-872-3920

Cross Reference | NSN 5120-00-872-3920

Part Number Cage Code Manufacturer
700140T 96124 TRANSDIGM INC DBA AEROCONTROLEX
DWG5120-00-872-3920 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE

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Technical Data | NSN 5120-00-872-3920

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION MATL STEEL,SAE 1095;HARDNESS RC40-48;SURFACE COATING BLACK OXIDE;NOM HGT/INCH 1.625;NOM WIDTH 2.375

Restrictions/Controls & Freight Information | NSN 5120-00-872-3920

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 5120-00-872-3920

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 CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
Q
EA : Each