NSN 5930-00-424-5919 158671, 00-424-5919, 004245919
Product Details | SWITCH SUBASSEMBLY
5930-00-424-5919 Two or more different types of items having a common mounting or mounted on each other which together forms a portion of a switch but which in itself is not a complete functioning item and cannot be assigned a more definite item name. See also SWITCH SECTION, ROTARY and CONTACT ASSEMBLY, ELECTRICAL.
Part Alternates: 158671, 5930-00-424-5919, 00-424-5919, 5930004245919, 004245919
Electrical and Electronic Equipment Components | Switches
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
59 | 09 APR 1971 | 00-424-5919 | 00621 ( SWITCH SUBASSEMBLY ) |
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Related Products | NSN 5930-00-424-5919
Technical Data | NSN 5930-00-424-5919
Characteristic | Specifications |
---|---|
END ITEM IDENTIFICATION | 6625-01-073-9819 OSCILLOGRAPH |
OVERALL LENGTH | 9.875 INCHES NOMINAL |
OVERALL HEIGHT | 2.000 INCHES NOMINAL |
OVERALL WIDTH | 9.500 INCHES NOMINAL |
SPECIAL FEATURES | MAJOR COMPONENTS: GUIDE ASSY 1, LATCH 1, SPRING 13, ROD GEAR 5, ROD, SWITCH 1, PIVOT 5, ARM 5, YOKE 5, INTERLOCK 4, REED 1, KNOB 6 |
FSC APPLICATION DATA | TEST SET,ELECT. EQUIP. |
Restrictions/Controls & Freight Information | NSN 5930-00-424-5919
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 | 063250 | SWITCHES AIR-BREAK |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 658 | unknown |
Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
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 5930-00-424-5919
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. |
Fund Code | LP | Items initially authorized for local purchase. |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
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 | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |