NSN 5120-01-234-9687 60723, 6072-3, 01-234-9687
Product Details | TORQUE WRENCH
5120-01-234-9687
Part Alternates: 60723, 6072-3, 5120-01-234-9687, 01-234-9687, 5120012349687, 012349687
Hand Tools | Hand Tools, Nonedged, Nonpowered
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 51 | 23 JUN 1986 | 01-234-9687 | 77777 ( ) |
Cross Reference | NSN 5120-01-234-9687
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 6072-3 | 92815 | INGERSOLL-RAND CO PROTO TOOL DIV SCHILLER PARK PLANT |
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Restrictions/Controls & Freight Information | NSN 5120-01-234-9687
| 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 |
| Category | Code | Description |
|---|---|---|
| NMF Description | 186620 | TOOLS, NOI HAND OTHER THAN POWER |
| Less than car load rating | P | 77.5 |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 732 | unknown |
| Originating Activity Code | 9Z | DLIS-K Battle Creek, MI 49037-3084 |
| 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 5120-01-234-9687
| Category | Code | Description |
|---|---|---|
| Budget Code | C | 1857X3010:Procurement Other than Air Force |
| Price Validation | P | The current standard price is the initial negotiated provisioned price.
|
| Fund Code | VU | Vendor to user-of-supply concept. |
| Materiel Management Aggregation Code | XZ | TG:FMS UNIQUE/WR-ALC |
| Source of Supply | F2U | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | U | AF Equipment Management System (AFEMS) |
| Acquisition Advice Codes | P | RESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



