NSN 5120-00-249-1076 AA2165, A-A-2165, AS4283

Product Details | SOCKET WRENCH HANDLE


5120-00-249-1076 An item having a square external end and designed to fit into the internal end of a wrench socket or attachment and to which force is applied to drive the socket. Excludes torque indicating and other torque controlled items. See also WRENCH, RATCHET.

Part Alternates: AA2165, A-A-2165, AS4283 , AS4283 TY1CL2STA , AS4283 TY1CL2STB , AS4283TY1CL2STA, AS4283TY1CL2STB, B107.10, B107.10 TY1CL2, B107.10M, B107.10M TY1CL2, B10710, B10710M, B10710MTY1CL2, B10710TY1CL2, FAC01021, GGGW641, GGG-W-641, GGG-W-641 TY3CL2, GGGW641TY3CL2, 00944804000 , 0426 1311 , 04261311, 13900, 1940708, 44804, 741122, 74-1122 , 9209, 944804, 9-44804, 9649, 5120-00-249-1076, 00-249-1076, 5120002491076, 002491076

Hand Tools | Hand Tools, Nonedged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 01 JAN 1963 00-249-1076

Drawings & Photos | NSN 5120-00-249-1076



Demand History | NSN 5120-00-249-1076


Part Number Request Date QTY Origin
GGGW641 2023-08-14 57 US
00944804000 2023-06-27 26 us
13900 2023-06-27 26 us
5120-00-249-1076 2023-02-24 2 MANUAL
5120-00-249-1076 2023-02-15 25 MANUAL
5120-00-249-1076 2023-02-15 23 MANUAL
GGGW641 2022-11-09 2 United States
GGGW641 2022-04-07 10 GE
B10710M 2021-09-02 1 IN
5120-00-249-1076 2020-08-25 28 United States
GGGW641 2020-05-29 2 United States
5120-00-249-1076 2020-01-30 105 MANUAL
AS4283 2019-12-11 17 US
GGGW641 2019-07-26 1 US
AS4283 TY1CL2STB 2019-04-24 1 France
5120-00-249-1076 2019-03-07 100 MANUAL
5120-00-249-1076 2018-09-14 1 United States
5120-00-249-1076 2018-06-29 3 United States
5120-00-249-1076 2017-11-12 2 SA
GGGW641 2017-10-05 2 SA
9209 2015-05-21 1 United States
GGGW641 2014-11-14 1 Taiwan
B107.10 2012-12-05 28 United States
5120-00-249-1076 2011-09-15 1 US
B107.10M 2011-06-04 2 Saudi Arabia
B10710 2010-09-03 4 United States
B10710 2010-09-03 4 United States

Cross Reference | NSN 5120-00-249-1076


Part Number Cage Code Manufacturer
00944804000 53800 SEARS, ROEBUCK AND CO. DBA SEARS
0426 1311 ZD484 J BLACKWOOD & SON LTD
13900 08292 EASCO HAND TOOLS INC DIV DANAHER TOOL GROUP EASCO HAND
13900 1AR81 EASCO HAND TOOLS INC
13900 636D0 APEX TOOL GROUP, LLC
1940708 80064 NAVAL SHIP SYSTEMS COMMAND
44804 53800 SEARS, ROEBUCK AND CO. DBA SEARS
74-1122 08292 EASCO HAND TOOLS INC DIV DANAHER TOOL GROUP EASCO HAND
74-1122 636D0 APEX TOOL GROUP, LLC
9-44804 53800 SEARS, ROEBUCK AND CO. DBA SEARS
9209 77053 INGERSOLL-RAND CO PROTO TOOL DIV PORTLAND PLANT
9649 77053 INGERSOLL-RAND CO PROTO TOOL DIV PORTLAND PLANT
A-A-2165 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
AS4283 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
AS4283 TY1CL2STA 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
AS4283 TY1CL2STB 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
B107.10 05047 AMERICAN SOCIETY OF MECHANICAL ENGINEERS
B107.10 TY1CL2 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
B107.10M 05047 AMERICAN SOCIETY OF MECHANICAL ENGINEERS
B107.10M TY1CL2 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
FAC01021 34871 INTER-ALLOYS CORP
GGG-W-641 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
GGG-W-641 TY3CL2 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE

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NSNs for Compare ( up to 4 ): Add 5120-00-249-1076


Technical Data | NSN 5120-00-249-1076


Characteristic Specifications
MATERIAL STEEL OVERALL
SURFACE TREATMENT CHROMIUM OVERALL
STYLE DESIGNATOR 87 RATCHET
OVERALL LENGTH 17.000 INCHES MINIMUM
OVERALL WIDTH 2.875 INCHES MAXIMUM
HEAD THICKNESS 1.375 INCHES MAXIMUM
DRIVE SURFACE SIZE 0.750 INCHES NOMINAL SINGLE END
DRIVE END SHAPE SQUARE SINGLE END EXTERNAL
FEATURES PROVIDED REVERSIBLE RATCHET
SPECIFICATION/STANDARD DATA 05047-ASME B107.10M PROFESSIONAL/INDUSTRIAL ASSOCIATION STANDARD
NONDEFINITIVE SPEC/STD DATA 1 TYPE AND 2 CLASS

Restrictions/Controls & Freight Information | NSN 5120-00-249-1076


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:MHANDTOOLS AND SHOP EQUIPMENT
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
NMF Description 186620 TOOLS, NOI HAND OTHER THAN POWER
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 732 unknown
Originating Activity Code XX
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 5120-00-249-1076


Category Code Description
Materiel Category and Inventory ManagerE General Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Budget Code9 General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management Code0GSA MaterielItems cataloged by the Marine Corps and managed by the General Services Administration.
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityAItem requires special handling/or condemnation procedures because of specific reasons (i.e., precious metal content, high dollar value, critical material or hazardous material). Refer to appropriate manuals/directives for specific instructions.
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
Purchasing QTY
UOM
1
EA : Each
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
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
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
Purchasing QTY
UOM
1
EA : Each

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