NSN 5930-01-117-2319 291850, 2918-50, 01-117-2319
Product Details | PUSH BUTTON
5930-01-117-2319 An item which constitutes the detachable portion of a switch, circuit breaker, controller, motor starter actuator or items equipped with a key type station selector device etc, upon which the pushing pressure is applied to operate the item. It may be of any shape or design and may include a detachable top, marked with letter(s), numeral(s), or other characters, and/or a plunger or rod as an integral or detachable part. Excludes KNOB; HANDLE, SWITCH; BAR ACTUATOR, ELECTRICAL SWITCH and KEYTOP, KEYBOARD.
Part Alternates: 291850, 2918-50, 5930-01-117-2319, 01-117-2319, 5930011172319, 011172319
Electrical and Electronic Equipment Components | Switches
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
59 | 11 AUG 1981 | 01-117-2319 | 60881 ( PUSH BUTTON ) |
Cross Reference | NSN 5930-01-117-2319
Part Number | Cage Code | Manufacturer |
---|---|---|
2918-50 | 96182 | EATON CORPORATION DBA AEROSPACE & COMMERCIAL DIVISION |
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Related Products | NSN 5930-01-117-2319
Restrictions/Controls & Freight Information | NSN 5930-01-117-2319
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 |
Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
Category | Code | Description |
---|---|---|
NMF Description | 061300 | CIRCUIT BREAKER/SWITCH NOI |
Less than car load rating | ||
Less than truck load rating | P | 77.5 |
Water commodity Code | 72D | unknown |
Originating Activity Code | TX | Defense Supply Center Columbus Columbus, OH 43218 |
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 5930-01-117-2319
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. |
Materiel Management Aggregation Code | EH | SX:ELECTRONIC COMPONENTS |
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 |