Product Details | SOCKET WRENCH HANDLE

5120-01-378-5002 An item having a square external end and designed to fit into the internal end of a wrench socket or attachment and to which force is applied to drive the socket. Excludes torque indicating and other torque controlled items. See also WRENCH, RATCHET.

Part Alternates: AS4283 , AS4283 TY1CL2STB , AS4283TY1CL2STB, B107.10M, B107.10M TY1CL2, B10710M, B10710MTY1CL2, FH936, FH936A, F836, FH80 , 5120-01-378-5002, 01-378-5002, 5120013785002, 013785002

Hand Tools | Hand Tools, Nonedged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 21 AUG 1993 01-378-5002

Drawings & Photos | NSN 5120-01-378-5002


Demand History | NSN 5120-01-378-5002

Part Number Request Date QTY Origin
B10710M 2021-09-245 1 IN
AS4283 2019-12-345 17 US
AS4283 TY1CL2STB 2019-04-114 1 France
B107.10M 2011-06-155 2 Saudi Arabia

Cross Reference | NSN 5120-01-378-5002

Part Number Cage Code Manufacturer
AS4283 81346 AMERICAN SOCIETY FOR TESTING AND MATERIALS
AS4283 TY1CL2STB 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
F836 55719 IDSC HOLDINGS LLC DBA SNAP-ON INDUSTRIAL
FH80 55719 IDSC HOLDINGS LLC DBA SNAP-ON INDUSTRIAL
FH80 ZAP69 SNAP ON TOOLS
FH936 55719 IDSC HOLDINGS LLC DBA SNAP-ON INDUSTRIAL
FH936A 55719 IDSC HOLDINGS LLC DBA SNAP-ON INDUSTRIAL

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Technical Data | NSN 5120-01-378-5002

Characteristic Specifications
MATERIAL PLASTIC HANDLE STEEL WRENCHING SURFACE
SURFACE TREATMENT CHROMIUM OVERALL
STYLE DESIGNATOR 87 RATCHET
OVERALL LENGTH 8.562 INCHES NOMINAL
DRIVE SURFACE SIZE 0.375 INCHES NOMINAL SINGLE END
DRIVE END SHAPE SQUARE SINGLE END EXTERNAL
SPECIAL FEATURES STANDARD HEAD (SEALED); 30 TOOTH; BLACK CONTOURED SCREWDRIVER STYLE HANDLE
III SUPPLEMENTARY FEATURES INDUSTRIAL QUALITY (IQ) TOOLS PROGRAM ITEM

Restrictions/Controls & Freight Information | NSN 5120-01-378-5002

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.
Category Code Description
No Freight Information

Management | NSN 5120-01-378-5002

Category Code Description
Materiel Category and Inventory ManagerE General Supplies (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 Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
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 SupplyGSAGeneral Services Administration
Washington, D.C. 20406
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 CodesIDIRECT ORDERING FROM A CENTRAL CONTRACT/SCHEDULE # (NON-STOCKED ITEMS) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/service supply policy. The item is covered by a centrally issued contractual document or by any multiple-award Federal Supply Schedule, which permits using activities to place orders directly on vendors for direct delivery to the user.
Controlled Item CodeMHANDTOOLS AND SHOP EQUIPMENT
Shelf Life Code0Nondeteriorative
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.
Fund CodeLPItems initially authorized for local purchase.
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.
Source of SupplyJCD
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Category Code Description
Cognizance Codes9QNavy-owned stocks of items accepted by the General Services Administration for support of Navy requirements
Naval Inventory Control Point, Mechanicsburg
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative