Product Details | TORQUE WRENCH

5120-00-427-6021 A manual tool for tightening various fasteners to a precise torque value. Consists of a handle and drive to accommodate female square drive sockets and other types of wrenching adapters. Torque value may be manually set and adjusted by user or may be provided as preset for production line use. A signaling device is generally provided to indicate when set torque value is reached. Handle is swung at right angle to axis of fastener rotation to apply torque. For items with handles that are spun in-line with axis of fastener rotation to apply torque, see SCREWDRIVER, TORQUE.2025120000065200043Dental Instruments, Equipment, and Supplies

Part Alternates: CH150 , 8056771, 805677-1, 5120-00-427-6021, 00-427-6021, 5120004276021, 004276021

Hand Tools | Hand Tools, Nonedged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 08 MAY 1974 00-427-6021

Demand History | NSN 5120-00-427-6021

Part Number Request Date QTY Origin
CH150 2025-10-300 15 DIBBS
CH150 2025-10-293 20 DIBBS
CH150 2025-04-111 12 DIBBS
CH150 2025-01-16 3 DIBBS
CH150 2024-10-289 10 DIBBS
CH150 2024-07-208 3 DIBBS
CH150 2024-07-200 3 DIBBS
CH150 2024-04-105 2 DIBBS
CH150 2023-12-360 3 DIBBS
CH150 2023-12-351 3 DIBBS
CH150 2023-08-232 6 DIBBS
CH150 2022-07-208 15 DIBBS
CH150 2022-07-198 7 DIBBS
CH150 2022-02-48 6 DIBBS
CH150 2021-11-322 3 DIBBS
CH150 2021-08-227 3 DIBBS
CH150 2021-05-136 3 DIBBS
5120-00-427-6021 2019-11-330 1 TW
5120-00-427-6021 2017-04-101 10 DIBBS
5120-00-427-6021 2016-03-69 6 DIBBS
5120-00-427-6021 2016-03-61 1 DIBBS-RFPs
5120-00-427-6021 2016-02-52 11 DIBBS
5120-00-427-6021 2015-09-269 25 DIBBS
5120-00-427-6021 2015-09-260 25 DIBBS
5120-00-427-6021 2015-06-160 18 DIBBS
5120-00-427-6021 2014-03-85 27 DIBBS
CH150 2013-02-45 30
5120-00-427-6021 2013-02-44 30 NECO

Cross Reference | NSN 5120-00-427-6021

Part Number Cage Code Manufacturer
805677-1 K0622 STERLING TECHNOLOGY LTD
805677-1 K0662 SELEX ES LTD
805677-1 U6682 SELEX ES LTD
CH150 00NS2 KIPPER TOOL COMPANY
CH150 30106 UTICA TOOL CO INC
CH150 65LN0 APEX TOOL GROUP, LLC
CH150 75245 KELL-STROM TOOL INTERNATIONAL, INC.

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Technical Data | NSN 5120-00-427-6021

Characteristic Specifications
TORQUE CAPACITY 5.0 INCH-POUNDS MINIMUM AND 150.0 INCH-POUNDS MAXIMUM
TORQUE INDICATING MECHANISM MICROMETER
TORQUE SCALE GRADUATION 1.00 INCH-POUNDS
MANUFACTURERS CODE 30106
DESIGN CONTROL REFERENCE CH150

Restrictions/Controls & Freight Information | NSN 5120-00-427-6021

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.
Automatic Data Processing Equipment:0Represents 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 186710 TOOLS:TORCHES HAND O/T BLOW
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 732 unknown
Originating Activity Code KE Naval ICP
Philadelphia, PA 19111
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 5120-00-427-6021

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (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 Code9 Signal Intelligence
Weapons Systems/End Item or Homogeneous Group9BAN/TSQ-138 (Trailblazer)
Accounting Requirements CodeD Durable item. An item of Army property coded with an ARC of "D" in the AMDF. Durable items do not require property book accountability after issue from the stock record account, but do require hand receipt control when issued to the user. Commercial and fabricated items similar to items coded ?D?in the AMDF are considered durable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
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 CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
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.
Operational Test Code3All items requiring calibration. Items may be technical or non-technical in nature, (i.e., electronic test equipment, meters, gauges, torque wrenches, etc.) All OTC 3 items require established calibration procedures.BLANK
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material IDMF (Non-JSL Items) FIGHTERAIRCRAFT(F4)
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each