NSN 5120-00-937-5438 MS903872, MS90387-2, AS90387
Product Details | CABLE TIE INSTALLATION TOOL
5120-00-937-5438 A lightweight, hand-held, hand-operated tool designed to fasten cable ties, straps and the like. Cable tie is inserted into the nose of the tool flush to the cable tie head. Trigger handle tightens cable tie and cuts off any excess. These installation tools are available in a variety of sizes depending on their intended use with miniature, intermediate, standard, heavy or extra heavy cross section ties.20251200032Hand Tools, Nonedged, Nonpowered51300024Hand Tools, Power Driven
Part Alternates: MS903872, MS90387-2, AS90387, VG95387T105, VG95387-T105, WT197, MILDTL81306, MIL-DTL-81306 , MILT81306, MIL-T-81306, GS4H, 5120-00-937-5438, 00-937-5438, 5120009375438, 009375438
Hand Tools | Hand Tools, Nonedged, Nonpowered
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
51 | 06 JAN 1967 | 00-937-5438 | 40106 ( INSTALLATION TOOL, CABLE TIE ) |
Demand History | NSN 5120-00-937-5438
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5120-00-937-5438 | 2024-12-353 | 14 | US |
5120-00-937-5438 | 2024-04-93 | 14 | US |
5120-00-937-5438 | 2023-08-243 | 14 | United States |
5120-00-937-5438 | 2023-03-82 | 25 | United States |
MS903872 | 2020-08-237 | 1 | United States |
GS4H | 2020-03-91 | 3 | US |
5120-00-937-5438 | 2019-02-43 | 2 | MANUAL |
MS90387-2 | 2019-02-43 | 2 | United States |
MS903872 | 2017-10-275 | 2 | United States |
5120-00-937-5438 | 2012-10-277 | 50 | US |
Cross Reference | NSN 5120-00-937-5438
Part Number | Cage Code | Manufacturer |
---|---|---|
AS90387 | 81343 | SOCIETY OF AUTOMOTIVE ENGINEERS INC |
GS4H | 06383 | PANDUIT CORP. DBA PANDUIT |
GS4H | 11851 | DANIELS MANUFACTURING CORPORATION |
GS4H | C0259 | PANDUIT EEIG |
MIL-DTL-81306 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
MIL-T-81306 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
MS90387-2 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
MS90387-2 | 96906 | MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS |
VG95387-T105 | D9477 | BUNDESAMT FUER AUSRUESTUNG, |
WT197 | C1362 | ABB AG GESCHAEFTSBEREICHINDUSTRIEKOMPONENTE |
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Technical Data | NSN 5120-00-937-5438
Characteristic | Specifications |
---|---|
SPECIAL FEATURES | PISTOL GRIP; FOR INSTALLING MS3367-3 AND MS3367-6 CABLE TIES; ADJUSTABLE TENSION; WITH CUT-OFF FEATURE |
MANUFACTURERS CODE | 81349 |
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MIL-T-81306 |
MANUFACTURERS CODE | 96906 |
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MS90387-2 |
Restrictions/Controls & Freight Information | NSN 5120-00-937-5438
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 | CT | U.S. Army Aviation and Missile Command (AIR) Redstone Arsenal, AL 35898-5230 |
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 | 9 | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5120-00-937-5438
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 | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
G EA : Each |
Category | Code | Description |
---|---|---|
Budget Code | 9 | 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. |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
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 | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
G EA : Each |
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 2 | Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items. |
Materiel Management Code | 0 | GSA MaterielItems cataloged by the Marine Corps and managed by the General Services Administration. |
Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
Agency | DM | U.S. Marine Corps |
Service Organization | M | U.S. Marine Corps |
Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
Acquisition Advice Codes | V | TERMINAL 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
G 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 |
Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
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 | 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 | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
G EA : Each |