NSN 5120-01-078-2098 CB16, 01-078-2098, 010782098
Product Details | CROWFOOT WRENCH
5120-01-078-2098
Part Alternates: CB16, 5120-01-078-2098, 01-078-2098, 5120010782098, 010782098
Hand Tools | Hand Tools, Nonedged, Nonpowered
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
51 | 10 JUN 1979 | 01-078-2098 | 77777 ( ) |
Cross Reference | NSN 5120-01-078-2098
Part Number | Cage Code | Manufacturer |
---|---|---|
CB16 | 76377 | STANLEY BLACK & DECKER, INC. DBA MAC TOOLS |
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Related Products | NSN 5120-01-078-2098
Restrictions/Controls & Freight Information | NSN 5120-01-078-2098
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: | U | Precious metal type is unknown |
Category | Code | Description |
---|---|---|
No Freight Information |
Management | NSN 5120-01-078-2098
Category | Code | Description |
---|---|---|
Cognizance Codes | 9G | Navy-owned stocks of defense general material Naval Inventory Control Point, Mechanicsburg |
Special Material ID | A1 | GASTURBINE ENGINE(LM2500) |
Source of Supply | S9G | Defense Supply Center Richmond Richmond, VA 23297 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
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 |
1 EA : Each |