Product Details | TOOL CART

5140-01-474-5091

Part Alternates: KRP1HD, 5140-01-474-5091, 01-474-5091, 5140014745091, 014745091

Hand Tools | Tool and Hardware Boxes

Supply Group (FSG) NSN Assign. NIIN
51 04 MAY 2000 01-474-5091

Cross Reference | NSN 5140-01-474-5091

Part Number Cage Code Manufacturer
KRP1HD 55719 IDSC HOLDINGS LLC DBA SNAP-ON INDUSTRIAL

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Technical Data | NSN 5140-01-474-5091

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION PLASTIC; RED AND GRAY; 2 TRAYS; SLIDING TOP WORK SURFACE WITH STORAGE COMPARTMENT UNDERNEATH; BUILT-IN TOOL HOLDERS IN HANDLES FOR SCREWDRIVERS, PRY BARS AND OTHER SMALL TOOLS; DRAIN PLUGS IN UPPER AND LOWER TRAY; OVERALL DIMENSIONS ARE 43 IN. W X 38-1/2 IN. H X 21-3/4 IN. D; 3-3/16 IN. TOP TRAY DEPTH, 2-13/16 IN. LOWER TRAY DEPTH; 320 LBS OVERALL LOAD CAPACITY; LOCKING SWIVEL CASTERS
III SUPPLEMENTARY FEATURES INDUSTRIAL QUALITY (IQ) TOOLS PROGRAM ITEM

Restrictions/Controls & Freight Information | NSN 5140-01-474-5091

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 5140-01-474-5091

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