NSN 5120-01-191-5413 2347000000, 23470-000-00, 01-191-5413
Product Details | SOCKET WRENCH SOCKET
5120-01-191-5413 An item having an internal drive at one end made to fit into the external drive end of a socket wrench handle, torque wrench, or power driven tool. The opposite end consists of various internal wrench shapes such as hexagon or square. It may include an integral universal joint.20251200032Hand Tools, Nonedged, Nonpowered51300024Hand Tools, Power Driven
Part Alternates: 2347000000, 23470-000-00, 5120-01-191-5413, 01-191-5413, 5120011915413, 011915413
Hand Tools | Hand Tools, Nonedged, Nonpowered
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 51 | 10 OCT 1984 | 01-191-5413 | 03518 ( SOCKET, SOCKET WRENCH ) |
Cross Reference | NSN 5120-01-191-5413
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 23470-000-00 | 88900 | UPRIGHT INC |
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Technical Data | NSN 5120-01-191-5413
| Characteristic | Specifications |
|---|---|
| WRENCHING SURFACE SHAPE | SQUARE FIRST END EXTERNAL |
| DRIVE END SHAPE | HEXAGON SECOND END INTERNAL |
| III END ITEM IDENTIFICATION | 1730011429291 |
| MANUFACTURERS CODE | 88900 |
| DESIGN CONTROL REFERENCE | 23470-000-00 |
Restrictions/Controls & Freight Information | NSN 5120-01-191-5413
| 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 052185 | PIPE,TUBING,OR PIPE OR TUBING FIT |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
| 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 | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5120-01-191-5413
Air Force| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Materiel Management Aggregation Code | QS | TG:AIRCRAFT GROUND SERVICES EQUIPMENT |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 |