NSN 5120-01-527-9576 5561A33, 01-527-9576, 015279576
Product Details | SOCKET WRENCH SET
5120-01-527-9576 An assortment of various sizes of WRENCH, SOCKET and/or combinations of SOCKET, SOCKET WRENCH and HANDLE, SOCKET WRENCH. It may include related attachments such as ADAPTER, SOCKET WRENCH; EXTENSION, SOCKET WRENCH; BAR, SOCKET WRENCH HANDLE; RATCHET ATTACHMENT, SOCKET WRENCH; UNIVERSAL JOINT, SOCKET WRENCH and BIT, SCREWDRIVER.20251200032Hand Tools, Nonedged, Nonpowered51300024Hand Tools, Power Driven
Part Alternates: 5561A33, 5120-01-527-9576, 01-527-9576, 5120015279576, 015279576
Hand Tools | Hand Tools, Nonedged, Nonpowered
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
51 | 25 FEB 2005 | 01-527-9576 | 17850 ( WRENCH SET, SOCKET ) |
Cross Reference | NSN 5120-01-527-9576
Part Number | Cage Code | Manufacturer |
---|---|---|
5561A33 | 39428 | MCMASTER-CARR SUPPLY COMPANY |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 5120-01-527-9576
Related Products | NSN 5120-01-527-9576
Technical Data | NSN 5120-01-527-9576
Characteristic | Specifications |
---|---|
END ITEM IDENTIFICATION | LIGHTWEIGHT WATER PURIFIER, NSN 4610-01-495-0046 |
SPECIAL FEATURES | SET INCLUDES 1/4, 5/16, 3/8, 7/16, 1/2, 9/16, 5/8, 11/16, 3/4, 7/8, SOCKETS, 3 INCH, 6 INCH EXTENSION, RATCHET, METAL BOX |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | SOCKET SET WITH RATCHET, BII |
Restrictions/Controls & Freight Information | NSN 5120-01-527-9576
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. |
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 |
---|---|---|
No Freight Information |
Management | NSN 5120-01-527-9576
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 | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
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 | GSA | General Services Administration Washington, D.C. 20406 |
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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |