Product Details | HEATING PISTON UNIT

5120-01-254-1678

Part Alternates: 003 0414, 0030414, 003-0414, 139000, 5120-01-254-1678, 01-254-1678, 5120012541678, 012541678

Hand Tools | Hand Tools, Nonedged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 03 MAY 1987 01-254-1678

Demand History | NSN 5120-01-254-1678

Part Number Request Date QTY Origin
139000 2021-04-99 1 US

Cross Reference | NSN 5120-01-254-1678

Part Number Cage Code Manufacturer
003 0414 62445 DEUTZ CORPORATION
003-0414 36719 WARTSILA CANADA INC
139000 36719 WARTSILA CANADA INC
139000 62445 DEUTZ CORPORATION

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Technical Data | NSN 5120-01-254-1678

Characteristic Specifications
III END ITEM IDENTIFICATION 4320-01-181-4149

Restrictions/Controls & Freight Information | NSN 5120-01-254-1678

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:MHANDTOOLS AND SHOP EQUIPMENT
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
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 AJ U.S. Army Soldier's Biological and Chemical
Command
Natick, MA 01760
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 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 5120-01-254-1678

Category Code Description
Materiel Category and Inventory ManagerE General Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment4 PROVISIONING ITEMS (Exclusive of Insurance Items). This code will identify new items introduced through the provisioning process for system stock which would normally be categorized as either nonreparable or reparable but for which sufficient experience has been obtained to manage on the basis of normal demand forecasts.
Specific Group/Generic CodeU POL, Soldier and Combat Support Systems
Weapons Systems/End Item or Homogeneous GroupUFWater Supply and Water Purification Equipment
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 CodeMHANDTOOLS AND SHOP EQUIPMENT
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each