Product Details | TORQUE WRENCH ADAPTER

5120-01-171-6683 An adapter which facilitates the use of a torque wrench in various applications. One end is designed for direct mating with the drive tang of a torque wrench and the other end designed to mate with the head of a bolt, nut, or the like, or made to fit into socket wrench or screwdriver bit.2025120000065200043Dental Instruments, Equipment, and Supplies

Part Alternates: 11785395, 5120-01-171-6683, 01-171-6683, 5120011716683, 011716683

Hand Tools | Hand Tools, Nonedged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 11 FEB 1984 01-171-6683

Drawings & Photos | NSN 5120-01-171-6683


Cross Reference | NSN 5120-01-171-6683

Part Number Cage Code Manufacturer
11785395 19200 US ARMY ARDEC RDECOM

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Technical Data | NSN 5120-01-171-6683

Characteristic Specifications
MATERIAL ALUMINUM ALLOY 6061 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION ASTM B211,T6 FED SPEC SINGLE MATERIAL RESPONSE OVERALL
STYLE DESIGNATOR 16 SOCKET STRAIGHT
OVERALL LENGTH 1.2650 INCHES NOMINAL
WRENCHING SURFACE SIZE 0.7350 INCHES NOMINAL BOTH ENDS
DRIVE SURFACE SIZE 0.6250 INCHES NOMINAL BOTH ENDS
DRIVE END SHAPE ROUND BOTH ENDS EXTERNAL
MANUFACTURERS CODE 19200
DESIGN CONTROL REFERENCE 11785395

Restrictions/Controls & Freight Information | NSN 5120-01-171-6683

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
NMF Description 186620 TOOLS, NOI HAND OTHER THAN POWER
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 732 unknown
Originating Activity Code BF U.S. Army Armament and Chemical Acquisition and
Logistics Activity
Rock Island, IL 61299-6000
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity B Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials.
Air Special Handling Z No special handling required.
Special Handling Code Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 5120-01-171-6683

Category Code Description
Materiel Category and Inventory ManagerE General Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic CodeG Artillery
Weapons Systems/End Item or Homogeneous GroupGCHowitzer, 105-mm, M102, W/M6 Platform
Accounting Requirements CodeD 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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