Product Details | TORQUE WRENCH

5120-01-400-0319 A manual tool for tightening various fasteners to a precise torque value. Consists of a handle and drive to accommodate female square drive sockets and other types of wrenching adapters. Torque value may be manually set and adjusted by user or may be provided as preset for production line use. A signaling device is generally provided to indicate when set torque value is reached. Handle is swung at right angle to axis of fastener rotation to apply torque. For items with handles that are spun in-line with axis of fastener rotation to apply torque, see SCREWDRIVER, TORQUE.2025120000065200043Dental Instruments, Equipment, and Supplies

Part Alternates: AS28431 , AS28431 TY1CL2 , AS28431TY1CL2, B107.14, B107.14 TY2CLAST2DEA, B107.14M, B107.14M TY2CLAST2DEA, B107.300 , B10714, B10714M, B10714MTY2CLAST2DEA, B10714TY2CLAST2DEA, B107300, J6020AB, 1ARN1, 6020, 60201, 6020-1, 6020A, 6020AB, 5120-01-400-0319, 01-400-0319, 5120014000319, 014000319

Hand Tools | Hand Tools, Nonedged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 07 DEC 1994 01-400-0319

Drawings & Photos | NSN 5120-01-400-0319


Demand History | NSN 5120-01-400-0319

Part Number Request Date QTY Origin
5120-01-400-0319 2024-09-270 1 Taiwan
5120-01-400-0319 2024-09-266 1 Taiwan
B10714 2024-03-74 1 United States
AS28431 2023-11-312 1 United States
B107300 2022-03-75 1 US
B107300 2022-03-75 1 US
B107.14M TY2CLAST2DEA 2019-04-114 1 France
B10714M 2014-03-63 2 Taiwan
B10714M 2011-07-185 7 Pakistan

Cross Reference | NSN 5120-01-400-0319

Part Number Cage Code Manufacturer
1ARN1 25795 W. W. GRAINGER, INC. DBA GRAINGER
6020 09669 STANLEY CANADA INC STANLEY PROTO DIV
6020-1 09669 STANLEY CANADA INC STANLEY PROTO DIV
6020A 1CV05 STANLEY PROTO INDUSTRIAL TOOLS
6020AB 1CV05 STANLEY PROTO INDUSTRIAL TOOLS
AS28431 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
AS28431 TY1CL2 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
B107.14 05047 AMERICAN SOCIETY OF MECHANICAL ENGINEERS
B107.14 TY2CLAST2DEA 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
B107.300 05047 AMERICAN SOCIETY OF MECHANICAL ENGINEERS
J6020AB 1CV05 STANLEY PROTO INDUSTRIAL TOOLS

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Technical Data | NSN 5120-01-400-0319

Characteristic Specifications
MATERIAL STEEL OVERALL
SURFACE TREATMENT CHROMIUM OVERALL
STYLE DESIGNATOR 858 MICROMETER END DRIVE
OVERALL LENGTH 41.500 INCHES NOMINAL
DRIVE SURFACE SIZE 0.750 INCHES NOMINAL SINGLE END
DRIVE END SHAPE SQUARE SINGLE END EXTERNAL
TORQUE CAPACITY 90.0 FOOT-POUNDS MINIMUM AND 600.0 FOOT-POUNDS MAXIMUM AND 14.5 METER-KILOGRAMS MINIMUM AND 85.0 METER-KILOGRAMS MAXIMUM
TORQUE INDICATING MECHANISM MICROMETER
TORQUE SIGNAL METHOD AUDIBLE
TORQUE SCALE GRADUATION 2.00 FOOT-POUNDS
FURNISHED ITEMS CASE
SPECIAL FEATURES RATCHET HEAD; PLAIN STEEL HANDLE; DUAL SCALE; 0.28 MKG GRADUATIONS
III SUPPLEMENTARY FEATURES INDUSTRIAL QUALITY (IQ) TOOLS PROGRAM ITEM

Restrictions/Controls & Freight Information | NSN 5120-01-400-0319

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
No Freight Information

Management | NSN 5120-01-400-0319

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 Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
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 SupplyGSAGeneral Services Administration
Washington, D.C. 20406
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
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 SupplyGSAGeneral Services Administration
Washington, D.C. 20406
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
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management Code0GSA MaterielItems cataloged by the Marine Corps and managed by the General Services Administration.
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.
Operational Test Code3All items requiring calibration. Items may be technical or non-technical in nature, (i.e., electronic test equipment, meters, gauges, torque wrenches, etc.) All OTC 3 items require established calibration procedures.BLANK
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
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
Category Code Description
Cognizance Codes9QNavy-owned stocks of items accepted by the General Services Administration for support of Navy requirements
Naval Inventory Control Point, Mechanicsburg
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
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