NSN 5920-01-343-2536 181028, 1810-28, 01-343-2536
Product Details | OVERVOLTAGE ABSORBER
5920-01-343-2536 An item specifically designed to absorb and consume surges of voltage such as that resulting across contacts when breaking a circuit having an inductive load or a burst of static across a telephone receiver. It is connected in parallel with the item it is protecting. It may be made up of metallic rectifier cells or semiconductor devices connected back-to-back which may or may not be shunted by a capacitor. It may also be a single rectifier cell or semiconductor device shunted by a capacitor. Excludes metallic rectifiers which are rated for rectifying capabilities and all single unit semiconductor devices not shunted by a capacitor. For items perfoming this function by use of voltage sensitive resistors, see RESISTOR, VOLTAGE SENSITIVE. See also CUTOUT DISK, PROTECTIVE.
Part Alternates: 181028, 1810-28, 5920-01-343-2536, 01-343-2536, 5920013432536, 013432536
Electrical and Electronic Equipment Components | Fuses, Arrestors, Absorbers, and Protectors
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
59 | 08 AUG 1991 | 01-343-2536 | 21899 ( ABSORBER, OVERVOLTAGE ) |
Demand History | NSN 5920-01-343-2536
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5920-01-343-2536 | 2006-04-107 | 3 | DIBBS |
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Technical Data | NSN 5920-01-343-2536
Characteristic | Specifications |
---|---|
OVERALL LENGTH | 3.280 INCHES NOMINAL |
OVERALL WIDTH | 0.740 INCHES NOMINAL |
OVERALL HEIGHT | 1.750 INCHES NOMINAL |
MOUNTING METHOD | SCREW |
MOUNTING CONFIGURATION | ONE THROUGH MOUNTING/GROUNDING SCREW 8-32UNF-2A |
CURRENT TYPE | AC |
VOLTAGE IN VOLTS | 56.0 |
TERMINAL TYPE | BINDING HEAD SCREW |
TERMINAL QUANTITY | 2 |
POLARIZATION FEATURE | INCLUDED |
PROTECTIVE COVERING TYPE | CASE |
INCLOSURE FEATURE | FIRE RESISTANT |
Restrictions/Controls & Freight Information | NSN 5920-01-343-2536
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
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 | 062380 | LIGHTNING ARRESTERS/PARTS NOI |
Less than car load rating | ||
Less than truck load rating | P | 77.5 |
Water commodity Code | 72D | unknown |
Originating Activity Code | TH | Defense Supply Center Columbus Columbus, OH 43215 |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | H | Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, etc. |
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 5920-01-343-2536
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | Q | Electronics Materiel (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Budget Code | 9 | 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. |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |