NSN 5120-01-106-8914 FF900564, FF9005-64, 01-106-8914
Product Details | TOOL ASSEMBLY
5120-01-106-8914
Part Alternates: FF900564, FF9005-64, 5120-01-106-8914, 01-106-8914, 5120011068914, 011068914
Hand Tools | Hand Tools, Nonedged, Nonpowered
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 51 | 28 JAN 1981 | 01-106-8914 | 77777 ( ) |
Cross Reference | NSN 5120-01-106-8914
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| FF9005-64 | 01276 | EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS |
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Related Products | NSN 5120-01-106-8914
Restrictions/Controls & Freight Information | NSN 5120-01-106-8914
| Category | Code | Description |
|---|---|---|
| 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. |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 5120-01-106-8914
Navy| 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 |
| 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 | 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 SE : Set |