Product Details | SOCKET HEAD SCREW KEY SET

5120-01-232-0816 A group of KEY, SOCKET HEAD SCREW having different characteristics. For items which are designed to accommodate interchangeable key bits and screwdriver bits, use SCREWDRIVER BIT SET AND HANDLE.

Part Alternates: BSX11L, 10737, 5120-01-232-0816, 01-232-0816, 5120012320816, 012320816

Hand Tools | Hand Tools, Nonedged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 07 MAY 1986 01-232-0816

Demand History | NSN 5120-01-232-0816

Part Number Request Date QTY Origin
10737 2025-05-138 70 DIBBS
10737 2024-11-319 53 DIBBS
10737 2024-07-200 17 DIBBS
10737 2024-04-105 54 DIBBS
10737 2024-01-15 18 DIBBS
10737 2023-10-291 104 DIBBS
10737 2023-10-285 23 DIBBS
10737 2023-10-276 104 DIBBS
10737 2023-07-197 68 DIBBS
10737 2023-04-106 18 DIBBS
10737 2022-12-349 18 DIBBS
10737 2022-08-237 64 DIBBS
10737 2022-08-222 64 DIBBS
10737 2021-08-236 27 DIBBS
10737 2021-06-171 18 DIBBS
10737 2020-09-261 37 DIBBS
10737 2020-06-166 21 DIBBS
10737 2019-05-139 1 DIBBS
5120-01-232-0816 2018-09-256 30 DIBBS
5120-01-232-0816 2018-05-140 39 DIBBS
5120-01-232-0816 2018-02-39 3 DIBBS
5120-01-232-0816 2018-02-36 57 DIBBS
5120-01-232-0816 2017-12-354 49 DIBBS
5120-01-232-0816 2016-09-251 78 DIBBS
5120-01-232-0816 2013-10-294 175 DIBBS
5120-01-232-0816 2012-06-170 0 DIBBS
5120-01-232-0816 2012-05-125 88 DIBBS
5120-01-232-0816 2011-10-278 67 DIBBS

Cross Reference | NSN 5120-01-232-0816

Part Number Cage Code Manufacturer
10737 31734 BONDHUS CORP
BSX11L 31734 BONDHUS CORP

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Technical Data | NSN 5120-01-232-0816

Characteristic Specifications
HANDLE TYPE SCREWDRIVER
KEY CHARACTERISTIC CONTAINS 11 LONG LENGTH BALL POINT TIP HEX SCREWDRIVERS SIZE 5/64, 3/32, 7/64, 1/8, 9/64, 5/32, 3/16, 7/32, 1/4, 5/16 AND 3/8 IN.
CONTAINER TYPE CASE

Restrictions/Controls & Freight Information | NSN 5120-01-232-0816

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 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 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 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 5120-01-232-0816

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.
Materiel Management Aggregation CodeEWTG:AIRBORNE ELECTRONIC WARFARE EQUIPMENT
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
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
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