NSN 5120-00-016-3814 891471, 00-016-3814, 000163814
Product Details | PILOTTED KEY WRENCH
5120-00-016-3814
Part Alternates: 891471, 5120-00-016-3814, 00-016-3814, 5120000163814, 000163814
Hand Tools | Hand Tools, Nonedged, Nonpowered
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 51 | 20 APR 1967 | 00-016-3814 | 77777 ( ) |
Cross Reference | NSN 5120-00-016-3814
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 891471 | 10001 | NAVAIR AND NAVSEA MANAGED ORIGINAL DESIGN ACTIVITY DWG NOT |
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Related Products | NSN 5120-00-016-3814
Restrictions/Controls & Freight Information | NSN 5120-00-016-3814
| Category | Code | Description |
|---|---|---|
| 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. |
| Precious Metals Indicator Code: | U | Precious metal type is unknown |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 5120-00-016-3814
Navy| 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 | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
B EA : Each |