Product Details | HAND BLIND RIVETER
5120-00-309-7243 00001015120000000
Part Alternates: PWA51672, 5120-00-309-7243, 00-309-7243, 5120003097243, 003097243
Hand Tools | Hand Tools, Nonedged, Nonpowered
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 51 | 24 OCT 1973 | 00-309-7243 | 05405 ( RIVETER, BLIND, HAND0 ) |
Cross Reference | NSN 5120-00-309-7243
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| PWA51672 | 77445 | UNITED TECHNOLOGIES CORPORATION DBA PRATT WHITNEY-SPARE PARTS |
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NSNs for Compare ( up to 4 ): Add 5120-00-309-7243
Related Products | NSN 5120-00-309-7243
5120-00-309-7244, 5120-00-309-7245, 5120-00-309-7246, 5120-00-309-7247, 5120-00-309-7248
Technical Data | NSN 5120-00-309-7243
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | 18 IN LONG BY 5 IN HIGH BY 2 IN WIDE;STAINLESS STEEL |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | RETAINING RING RIVETER |
| MANUFACTURERS CODE | 77445 |
| DESIGN CONTROL REFERENCE | PWA51672 |
Restrictions/Controls & Freight Information | NSN 5120-00-309-7243
| 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 |
|---|---|---|
| NMF Description | 186620 | TOOLS, NOI HAND OTHER THAN POWER |
| Less than car load rating | Q | 70 |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 732 | unknown |
| Originating Activity Code | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5120-00-309-7243
Air Force| Category | Code | Description |
|---|---|---|
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Budget Code | Y | variousO & M:AF centrally procured equipment items. They are separate, primary end items (other than the weapon system itself) needed by a user to perform an assigned mission. They are nonexpendable items (ERRCD NF or ND) which are not consumed in use, and they do not lose their original identity during periods of use by incorporation into, or attachment to another assembly. |
| Source of Supply | FLZ | Warner Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | U | AF Equipment Management System (AFEMS) |
| 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 |