NSN 5120-01-335-5847 D528236, J39250, J-39250
Product Details | RUN TOOL COMPRESSOR
5120-01-335-5847
Part Alternates: D528236, J39250, J-39250, J39250A, J-39250-A , OUTR01 , WTC2688, 12342688, 528236, 5120-01-335-5847, 01-335-5847, 5120013355847, 013355847
Hand Tools | Hand Tools, Nonedged, Nonpowered
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 51 | 11 MAR 1991 | 01-335-5847 | 77777 ( ) |
Demand History | NSN 5120-01-335-5847
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| D528236 | 2022-06-158 | 1 | US |
| 5120-01-335-5847 | 2018-10-304 | 288 | DIBBS |
| 5120-01-335-5847 | 2018-10-284 | 100 | DIBBS |
| 5120-01-335-5847 | 2018-10-276 | 100 | DIBBS |
| 5120-01-335-5847 | 2018-09-264 | 119 | DIBBS |
| 5120-01-335-5847 | 2018-09-256 | 119 | DIBBS |
| 5120-01-335-5847 | 2018-07-191 | 1 | US |
| 5120-01-335-5847 | 2018-06-172 | 1 | United States |
| 5120-01-335-5847 | 2018-05-144 | 45 | DIBBS |
| 5120-01-335-5847 | 2018-05-130 | 24 | US |
| 5120-01-335-5847 | 2018-05-128 | 41 | DIBBS |
| 5120-01-335-5847 | 2018-04-107 | 1 | DIBBS-RFPs |
| 5120-01-335-5847 | 2018-02-37 | 24 | DIBBS |
| 5120-01-335-5847 | 2017-12-346 | 111 | DIBBS |
| 5120-01-335-5847 | 2017-02-44 | 20 | DIBBS |
| 5120-01-335-5847 | 2017-02-36 | 20 | DIBBS |
| 5120-01-335-5847 | 2016-11-334 | 20 | DIBBS |
| 5120-01-335-5847 | 2016-11-325 | 20 | DIBBS |
| 5120-01-335-5847 | 2015-09-265 | 4 | DIBBS |
| 5120-01-335-5847 | 2015-09-257 | 4 | DIBBS |
| 5120-01-335-5847 | 2015-08-233 | 10 | DIBBS |
| 5120-01-335-5847 | 2015-08-225 | 10 | DIBBS |
| J39250 | 2014-09-259 | 3 | US |
| 5120-01-335-5847 | 2013-10-303 | 1 | US |
| 5120-01-335-5847 | 2011-07-199 | 3 | DIBBS |
| 5120-01-335-5847 | 2011-07-199 | 6 | DIBBS |
| 5120-01-335-5847 | 2011-01-21 | 100 | United States |
| 5120-01-335-5847 | 2009-01-09 | 75 | DIBBS |
| 5120-01-335-5847 | 2008-09-247 | 72 | DIBBS |
Cross Reference | NSN 5120-01-335-5847
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 12342688 | 19207 | U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM |
| 528236 | 62161 | HUTCHINSON INDUSTRIES, INC. DIV DEFENSE AND SECURITY DIVISION |
| D528236 | 62161 | HUTCHINSON INDUSTRIES, INC. DIV DEFENSE AND SECURITY DIVISION |
| J-39250 | 33287 | SPX CORPORATION DIV SERVICE SOLUTIONS, US LLC |
| J-39250 | 45225 | SERVICE SOLUTIONS U.S. LLC |
| J-39250-A | 45225 | SERVICE SOLUTIONS U.S. LLC |
| OUTR01 | 7041B | URO VEHICULOS ESPECIALES SA |
| WTC2688 | 14846 | WRIGHT TOOL COMPANY DBA MCCARTY COMPANY |
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Thank you very much for the excellent service and professional customer care.
Ernie G.
Honeywell
The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
The representative for WBParts was efficient & handled our request in a timely & professional manner.
Tried two other sources, neither of them responded, was all done online, never spoke to anyone.
The response is quick and the price is often very good. We are completely satisfied.
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Related Products | NSN 5120-01-335-5847
Technical Data | NSN 5120-01-335-5847
| Characteristic | Specifications |
|---|---|
| III END ITEM IDENTIFICATION | CHMMWV,1 1/4 TON TRUCK |
Restrictions/Controls & Freight Information | NSN 5120-01-335-5847
| 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 | 118100 | COMPRESSORS, AIR, NOI, OR AIR ENDS |
| Less than car load rating | ||
| 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 | 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 5120-01-335-5847
Army
Air Force
Navy
Marines| 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 | P | Other Automotive Categories |
| Weapons Systems/End Item or Homogeneous Group | PQ | Special Tools (Components) |
| 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 | SMS | Defense Logistics Agency Enterprise Business Systems |
| 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 | SMS | Defense Logistics Agency Enterprise Business Systems |
| 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 |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 0 | Non-combat Essential End Item. End items that do not fit the definition of Code 1 items. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Physical Category Code | 1 | Bin |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| 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 |