NSN 5120-01-265-3389 343, 01-265-3389, 012653389
Product Details | SPATULA
5120-01-265-3389 A knife-like item having a rounded end. It is used as a hand implement for spreading and/or mixing such items as ink, paint, frosting, and/or cleaning mixing bowls in a kitchen or a bakery and the like. Do not use if a more speciific name exists, such as SPATULA, BRAIN; SPATULA, EYE; and SPATULA,DENTAL.20451200032Hand Tools, Nonedged, Nonpowered73300031Kitchen Hand Tools and Utensils75200030Office Devices and Accessories99300057Memorials; Cemeterial and Mortuary Equipment and Supplies
Part Alternates: 343, 5120-01-265-3389, 01-265-3389, 5120012653389, 012653389
Hand Tools | Hand Tools, Nonedged, Nonpowered
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 51 | 12 OCT 1987 | 01-265-3389 | 04161 ( SPATULA ) |
Drawings & Photos | NSN 5120-01-265-3389
Demand History | NSN 5120-01-265-3389
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 343 | 2017-03-89 | 2 | FX |
| 343 | 2017-03-87 | 2 | FX |
Cross Reference | NSN 5120-01-265-3389
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 343 | 91920 | MARSHALL INDUSTRIES CLAUDE MICHAEL GROUP |
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Restrictions/Controls & Freight Information | NSN 5120-01-265-3389
| 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 |
| Automatic Data Processing Equipment: | 0 | Represents 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 | 186710 | TOOLS:TORCHES HAND O/T BLOW |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 732 | unknown |
| Originating Activity Code | KE | Naval ICP Philadelphia, PA 19111 |
| 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 5120-01-265-3389
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 1R | Aeronautical, photographic, and meteorological material (consumable or expense type material) Naval Inventory Control Point, Philadelphia |
| Special Material ID | PF | FIGHTERAIRCRAFT(F14) |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | N32 | Naval Inventory Control Point Philadelphia, PA 19111-5098 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | W | Ground Support Equipment-End Items |
| 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 |