NSN 5130-00-987-7057 AWM36083, P2224, Q125B157
Product Details | WIRE WRAPPING TOOL SLEEVE
5130-00-987-7057
Part Alternates: AWM36083, P2224, Q125B157, 7902129-01, 018840, 08L574, 118023, 118-023, 125B157, 18840, 5000198614, 50001986-14, 5130-00-987-7057, 00-987-7057, 5130009877057, 009877057, 790212901
Hand Tools | Hand Tools, Power Driven
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 51 | 01 JAN 1962 | 00-987-7057 | 77777 ( ) |
Demand History | NSN 5130-00-987-7057
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 125B157 | 2012-02-47 | 18 | United States |
Cross Reference | NSN 5130-00-987-7057
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 018840 | 24047 | COOPER INDUSTRIES INC DBA COOPER TOOLS |
| 08L574 | C7080 | BUERKLIN OHG |
| 118-023 | 5P301 | STANLEY SUPPLY & SERVICES INC. |
| 125B157 | 52346 | JENSEN TOOLS INC. |
| 18840 | 24047 | COOPER INDUSTRIES INC DBA COOPER TOOLS |
| 18840 | 65LN0 | APEX TOOL GROUP, LLC |
| 18840 | 96508 | APEX TOOL GROUP |
| 50001986-14 | I9002 | BUREAU DE GESTION OTAN HAWK |
| 7902129-01 | 90536 | LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN |
| AWM-36083 | 32448 | A.W. MACK MANUFACTURING CO. INC. |
| P2224 | 08666 | O K INTL INC |
| P2224 | 27596 | JONARD INDUSTRIES CORP DBA JIC TOOLS |
| P2224 | C0220 | KLUXEN, WALTER GMBH |
| P2224 | C7207 | OK INTERNATIONAL GMBH |
| Q125B157 | 52346 | JENSEN TOOLS INC. |
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Related Products | NSN 5130-00-987-7057
Technical Data | NSN 5130-00-987-7057
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | WRAPS 22 TO 24 GAGE WIRE |
| III END ITEM IDENTIFICATION | GARDNER-DENVER GUN,14R2 |
Restrictions/Controls & Freight Information | NSN 5130-00-987-7057
| 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 | 051080 | FAUCETS,BIBCOCKS,GATES VALVES |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 576 | unknown |
| Originating Activity Code | XX | |
| 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 5130-00-987-7057
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |