Product Details | SAFETY CABLE TOOL NOSE ASSEMBLY

5120-01-413-8724

Part Alternates: SCTN327, SCTN32-7, 5120-01-413-8724, 01-413-8724, 5120014138724, 014138724

Hand Tools | Hand Tools, Nonedged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 24 MAY 1995 01-413-8724

Demand History | NSN 5120-01-413-8724

Part Number Request Date QTY Origin
SCTN327 2016-04-116 2 NL
5120-01-413-8724 2015-11-308 3 United States
5120-01-413-8724 2014-10-300 1 DIBBS
SCTN327 2013-03-65 1 FK

Cross Reference | NSN 5120-01-413-8724

Part Number Cage Code Manufacturer
SCTN32-7 11851 DANIELS MANUFACTURING CORPORATION
SCTN32-7 F7391 OCETA
SCTN32-7 FB011 AERO STOCK
SCTN32-7 U0419 GLENAIR UK LTD

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Technical Data | NSN 5120-01-413-8724

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION FOR 0.032 IN. DIA CABLE; 7 IN. LG; CRIMPS SAFETY CABLE FERRULES AND CUTS EXCESS CABLE FLUSH WITH APPLIED FERRULE; ATTACHES TO TOOL FRAME WITH TWO 8-32 SOCKET CAP SCREWS; NOSE CAN BE ROTATED AND LATCHED INTO ANY OF 4 POSITIONS AT 90 DEG INTERVALS
III END ITEM IDENTIFICATION DANIELS NO. SCT320 AND SCTP320 SAFETY CABLE INSTALLATION TOOLS

Restrictions/Controls & Freight Information | NSN 5120-01-413-8724

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:MHANDTOOLS AND SHOP EQUIPMENT
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 5120-01-413-8724

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 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
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