Product Details | COMPRESSION SEAL TOOL

5120-01-038-1789

Part Alternates: 4160004, 5120-01-038-1789, 01-038-1789, 5120010381789, 010381789

Hand Tools | Hand Tools, Nonedged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 31 MAR 1977 01-038-1789

Cross Reference | NSN 5120-01-038-1789

Part Number Cage Code Manufacturer
4160004 06848 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5120-01-038-1789

Technical Data | NSN 5120-01-038-1789

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION ITEM IS CYLINDRICAL IN SHAPE WITHA HOLE THROUGH THE CENTER,OUTSIDE DIA. IS 0.62 IN.,LENGTH IS 2.0 IN.,MATERIAL STEEL,FINISH BLACK OXIDE
III END ITEM IDENTIFICATION 4100000-2 HYDRAULIC START MOTOR,F/TF-15A ACFT
MANUFACTURERS CODE 06848
DESIGN CONTROL REFERENCE 4160004

Restrictions/Controls & Freight Information | NSN 5120-01-038-1789

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.
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
No Freight Information

Management | NSN 5120-01-038-1789

Category Code Description
Price ValidationA The standard price is being analyzed.
  • ZOP or Standard Price challenges will be accepted, but must be supported by adequate justification. In most cases, unless new information is presented, the challenge will be closed, as a duplicated challenge to the ongoing analysis.
  • The PVC code will be updated upon completion of analysis.
Budget CodeY variousO & M:AF centrally procured equipment items. They are separate, primary end items (other than the weapon system itself) needed by a user to perform an assigned mission. They are nonexpendable items (ERRCD NF or ND) which are not consumed in use, and they do not lose their original identity during periods of use by incorporation into, or attachment to another assembly.
Source of SupplyFLZWarner Robins Air Logistics Center
Robins AFB, GA 31098-5609
AgencyDFDepartment of the Air Force
Service OrganizationLLead Service - 22 (Repairable)
ReparabilityUAF Equipment Management System (AFEMS)
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
1
EA : Each
Category Code Description
Cognizance Codes1RAeronautical, photographic, and meteorological material (consumable or expense type material)
Naval Inventory Control Point, Philadelphia
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplyNRPNAVICP-ERP
700 Robbins Avenue
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityWGround Support Equipment-End Items
Acquisition Advice CodesMRESTRICTED REQUISITIONS-MAJOR OVERHAUL (Service/Agency use only.) # Items (Assemblies and/or component parts) which for lack of specialized tools, test equipment, etc., can be used only by major overhaul activities. Base, post, camp or station activities will not requisition unless authorized to perform major overhaul function.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each