NSN 5935-01-159-3258 MS21781USAF, DR17630T , ICN203S3T
Product Details | PLUG-IN ELECTRONIC COMPONENTS SOCKET
5935-01-159-3258 An item designed to electrically connect and mechanically position the base of an item having plug-in-type contacts, and to facilitate replacement of the item accommodated. It includes sockets which accommodate the contacts of capacitors, coils, crystals, electron tubes, relays, semiconductor devices and vibrators. Excludes sockets or receptacles designed to accommodate plug-in component circuit boards (printed circuit boards) and electronic modules or sub-assemblies. Also excludes heat-dissipating (not heat-sinks) sockets for mounting "power transistors".
Part Alternates: MS21781USAF, DR17630T , ICN203S3T, ICN-203-S3-T, MILPRF5041, MIL-PRF-5041 , 0058341, 005-834-1 , 0088343, 008-834-3 , 30X11.5-14.5/26 , 30X11514526, 461B3430TL, 461B-3430-TL , 5935-01-159-3258, 01-159-3258, 5935011593258, 011593258
Electrical and Electronic Equipment Components | Connectors, Electrical
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 06 AUG 1983 | 01-159-3258 | 28914 ( SOCKET, PLUG-IN ELECTRONIC COMPONENTS ) |
Drawings & Photos | NSN 5935-01-159-3258
Demand History | NSN 5935-01-159-3258
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 461B3430TL | 2011-06-178 | 1 | US |
| MILPRF5041 | 2007-06-180 | 1 | India |
Cross Reference | NSN 5935-01-159-3258
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| ICN-203-S3-T | 06776 | ROBINSON NUGENT INC |
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Technical Data | NSN 5935-01-159-3258
| Characteristic | Specifications |
|---|---|
| ACCOMMODATED CONTACT QUANTITY | 20 |
| CONTACT MAXIMUM CURRENT RATING IN AMPS | NOT RATED |
| CONTACT MATERIAL | PHOSPHOR BRONZE |
| CONTACT SURFACE TREATMENT | TIN |
| BODY STYLE | 54B PCB, STANDOFF TERMINALS |
| OVERALL LENGTH | 0.995 INCHES NOMINAL |
| TERMINAL LENGTH | 0.145 INCHES NOMINAL |
| OVERALL HEIGHT | 0.345 INCHES NOMINAL |
| OVERALL WIDTH | 0.405 INCHES NOMINAL |
| BODY MATERIAL | PLASTIC |
| TERMINAL TYPE AND QUANTITY | 20 TAB, SOLDER LUG |
| MOUNTING TYPE FOR WHICH DESIGNED | PRINTED CIRCUIT |
| MOUNTING METHOD | TERMINAL |
Restrictions/Controls & Freight Information | NSN 5935-01-159-3258
| 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 |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| 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 | 157230 | PLASTIC/RUBR TIRES PNEU NOI |
| Less than car load rating | Q | 70 |
| Less than truck load rating | H | 110.0 |
| Water commodity Code | 671 | unknown |
| Originating Activity Code | SU | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | ||
| 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 5935-01-159-3258
Air Force
Navy| 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 | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Price Validation | V | The current standard price has been validated.
|
| 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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |