NSN 5120-00-228-1925 147M2171, 147M217-1, 00-228-1925

Product Details | ELEV INDICATOR TOOL


5120-00-228-1925

Part Alternates: 147M2171, 147M217-1, 5120-00-228-1925, 00-228-1925, 5120002281925, 002281925

Hand Tools | Hand Tools, Nonedged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 17 DEC 1971 00-228-1925


Cross Reference | NSN 5120-00-228-1925


Part Number Cage Code Manufacturer
147M217-1 78022 NORTHROP GRUMMAN SYSTEMS CORPORATION DIV NORTHROP GRUMMAN AEROSPACE

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NSNs for Compare ( up to 4 ): Add 5120-00-228-1925


Restrictions/Controls & Freight Information | NSN 5120-00-228-1925


Category Code Description
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.
Precious Metals Indicator Code:AItem does not contain precious metal
Category Code Description
No Freight Information

Management | NSN 5120-00-228-1925


Category Code Description
Cognizance Codes1RAeronautical, photographic, and meteorological material (consumable or expense type material)
Naval Inventory Control Point, Philadelphia
Special Material IDBMRECONNAISSANCEAIRCRAFT(M34)
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplyN32Naval Inventory Control Point
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityWGround Support Equipment-End Items
Acquisition Advice CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each

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