NSN 5120-01-170-6709 AA1393, A-A-1393, B107.1
Product Details | SOCKET WRENCH SOCKET
5120-01-170-6709 An item having an internal drive at one end made to fit into the external drive end of a socket wrench handle, torque wrench, or power driven tool. The opposite end consists of various internal wrench shapes such as hexagon or square. It may include an integral universal joint.20251200032Hand Tools, Nonedged, Nonpowered51300024Hand Tools, Power Driven
Part Alternates: AA1393, A-A-1393, B107.1, B107.1 CL1STA, B107.1 TY1CL1 , B1071, B1071CL1STA, B1071TY1CL1, GGGW641, GGG-W-641, GGG-W-641 TY2CL1STA, GGGW641TY2CL1STA, 5120-01-170-6709, 01-170-6709, 5120011706709, 011706709
Hand Tools | Hand Tools, Nonedged, Nonpowered
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
51 | 27 JAN 1984 | 01-170-6709 | 03518 ( SOCKET, SOCKET WRENCH ) |
Demand History | NSN 5120-01-170-6709
Part Number | Request Date | QTY | Origin |
---|---|---|---|
GGGW641 | 2023-08-226 | 57 | United States |
GGGW641 | 2022-11-313 | 2 | United States |
GGGW641 | 2022-04-97 | 10 | GE |
B1071 | 2021-01-16 | 2 | US |
B1071 | 2021-01-16 | 2 | US |
B1071 | 2021-01-16 | 4 | US |
GGGW641 | 2020-05-150 | 2 | United States |
GGGW641 | 2019-07-207 | 1 | US |
GGGW641 | 2017-10-278 | 2 | SA |
GGGW641 | 2014-11-318 | 1 | Taiwan |
Cross Reference | NSN 5120-01-170-6709
Part Number | Cage Code | Manufacturer |
---|---|---|
A-A-1393 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
B107.1 | 05047 | AMERICAN SOCIETY OF MECHANICAL ENGINEERS |
B107.1 CL1STA | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
B107.1 TY1CL1 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
GGG-W-641 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
GGG-W-641 TY2CL1STA | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
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Technical Data | NSN 5120-01-170-6709
Characteristic | Specifications |
---|---|
MATERIAL | STEEL OVERALL |
SURFACE TREATMENT | CHROMIUM OVERALL |
STYLE DESIGNATOR | 168 INTERNAL-INTERNAL |
OVERALL LENGTH | 4.885 INCHES MAXIMUM |
WRENCHING END OUTSIDE DIAMETER | 3.885 INCHES MAXIMUM |
DRIVE END OUTSIDE DIAMETER | 3.885 INCHES MAXIMUM |
WRENCHING END OPENING DEPTH | 1.750 INCHES MINIMUM |
WRENCHING SURFACE SIZE | 2.750 INCHES NOMINAL SINGLE END |
WRENCHING SURFACE SHAPE | HEXAGON SINGLE END INTERNAL |
DRIVE SURFACE SIZE | 1.000 INCHES NOMINAL SINGLE END |
DRIVE END SHAPE | SQUARE SINGLE END INTERNAL |
SPECIFICATION/STANDARD DATA | 05047-ASME B107.1 PROFESSIONAL/INDUSTRIAL ASSOCIATION STANDARD |
NONDEFINITIVE SPEC/STD DATA | 1 TYPE AND 1 CLASS |
DEPARTURE FROM CITED DOCUMENT | RETENTION TYPE - DESIGN A, B, LOCK BUTTON ALTERNATIVE |
Restrictions/Controls & Freight Information | NSN 5120-01-170-6709
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 | Q | 70 |
Less than truck load rating | W | Rating Variable |
Water commodity Code | 732 | unknown |
Originating Activity Code | AZ | U.S. Army Tank-Automotive and Armaments Command Warren, MI 48397-5000 |
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 5120-01-170-6709
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 |
1 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 |
1 EA : Each |