Product Details | INSPECTION MIRROR REPLACEMENT MIRROR

5120-01-018-0653

Part Alternates: 3.5X2.125X.125, 35X2125X125, 6756T22, K2R, K-2R, 5120-01-018-0653, 01-018-0653, 5120010180653, 010180653

Hand Tools | Hand Tools, Nonedged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 20 MAR 1976 01-018-0653

Cross Reference | NSN 5120-01-018-0653

Part Number Cage Code Manufacturer
3.5X2.125X.125 0RDK3 CITY GLASS OKC INC
6756T22 39428 MCMASTER-CARR SUPPLY COMPANY
K-2R 11676 ULLMAN DEVICES CORPORATION

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Technical Data | NSN 5120-01-018-0653

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION RECTANGULAR; 2-1/8 X 3-1/2 IN.; GLASS MIRROR
III END ITEM IDENTIFICATION NSN 5120-01-359-7260 INSPECTION MIRROR

Restrictions/Controls & Freight Information | NSN 5120-01-018-0653

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 5120-01-018-0653

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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative