NSN 5120-01-495-7719 B107.100 , B107.66 , B107.66 TY2DEA
Product Details | COMBINATION BOX AND OPEN END WRENCH SET
5120-01-495-7719 A group of WRENCH, BOX AND OPEN END, COMBINATION having different characteristics.
Part Alternates: B107.100 , B107.66 , B107.66 TY2DEA , B107100, B10766, B10766TY2DEA, 27607, 27-607, 5120-01-495-7719, 01-495-7719, 5120014957719, 014957719
Hand Tools | Hand Tools, Nonedged, Nonpowered
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
51 | 25 MAR 2002 | 01-495-7719 | 17880 ( WRENCH SET, COMBINATION BOX AND OPEN END ) |
Demand History | NSN 5120-01-495-7719
Part Number | Request Date | QTY | Origin |
---|---|---|---|
B107100 | 2021-01-16 | 2 | US |
27607 | 2019-09-262 | 5 | United States |
27607 | 2019-09-249 | 1 | US |
27607 | 2019-02-45 | 1 | United States |
27607 | 2018-11-306 | 1 | United States |
B107100 | 2018-09-255 | 1 | US |
B107.100 | 2011-10-278 | 4 | US |
Cross Reference | NSN 5120-01-495-7719
Part Number | Cage Code | Manufacturer |
---|---|---|
27-607 | 03914 | ARMSTRONG BROS TOOL CO |
27-607 | 08292 | EASCO HAND TOOLS INC DIV DANAHER TOOL GROUP EASCO HAND |
27-607 | 636D0 | APEX TOOL GROUP, LLC |
5120-01-495-7719 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
B107.100 | 05047 | AMERICAN SOCIETY OF MECHANICAL ENGINEERS |
B107.66 | 05047 | AMERICAN SOCIETY OF MECHANICAL ENGINEERS |
B107.66 TY2DEA | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
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Related Products | NSN 5120-01-495-7719
Technical Data | NSN 5120-01-495-7719
Characteristic | Specifications |
---|---|
COMPONENT QUANTITY | 7 |
NONSUPPLY ITEMS AND QUANTITIES | CONTAINS 1 EA CHROME PLATED; 12 POINT; FRACTIONAL SIZES 3/8, 7/16, 1/2, 9/16, 5/8, 11/16 AND 3/4 IN. |
FURNISHED ITEMS | ROLL |
SPECIAL FEATURES | GEARED RATCHETING BOX HEAD (72 TOOTH) AND STANDARD OPEN END; SHORT LENGTHS |
Restrictions/Controls & Freight Information | NSN 5120-01-495-7719
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 | 000000 | NO NMFC FREIGHT DESCRIPTION |
Less than car load rating | ||
Less than truck load rating | Z | No Rating |
Water commodity Code | 732 | unknown |
Originating Activity Code | 7G | GSA, FSS/FCSC Washington, DC 20406 |
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 5120-01-495-7719
Category | Code | Description |
---|---|---|
Cognizance Codes | 9Q | Navy-owned stocks of items accepted by the General Services Administration for support of Navy requirements Naval Inventory Control Point, Mechanicsburg |
Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
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 |