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
51 11 MAR 1991 01-335-5847

Demand History | NSN 5120-01-335-5847

Part Number Request Date QTY Origin
D528236 2022-06-07 1 US
5120-01-335-5847 2018-10-31 288 DIBBS
5120-01-335-5847 2018-10-11 100 DIBBS
5120-01-335-5847 2018-10-03 100 DIBBS
5120-01-335-5847 2018-09-21 119 DIBBS
5120-01-335-5847 2018-09-13 119 DIBBS
5120-01-335-5847 2018-07-10 1 US
5120-01-335-5847 2018-06-21 1 United States
5120-01-335-5847 2018-05-24 45 DIBBS
5120-01-335-5847 2018-05-10 24 US
5120-01-335-5847 2018-05-08 41 DIBBS
5120-01-335-5847 2018-04-17 1 DIBBS-RFPs
5120-01-335-5847 2018-02-06 24 DIBBS
5120-01-335-5847 2017-12-12 111 DIBBS
5120-01-335-5847 2017-02-13 20 DIBBS
5120-01-335-5847 2017-02-05 20 DIBBS
5120-01-335-5847 2016-11-29 20 DIBBS
5120-01-335-5847 2016-11-20 20 DIBBS
5120-01-335-5847 2015-09-22 4 DIBBS
5120-01-335-5847 2015-09-14 4 DIBBS
5120-01-335-5847 2015-08-21 10 DIBBS
5120-01-335-5847 2015-08-13 10 DIBBS
J39250 2014-09-16 3 US
5120-01-335-5847 2013-10-30 1 US
5120-01-335-5847 2011-07-18 3 DIBBS
5120-01-335-5847 2011-07-18 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 2008-09-03 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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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: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 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

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 CodeP Other Automotive Categories
Weapons Systems/End Item or Homogeneous GroupPQSpecial Tools (Components)
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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code0Non-combat Essential End Item. End items that do not fit the definition of Code 1 items.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/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 Code1Bin
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each