NSN 5940-01-252-9687 BACS13BC17C, GSC2170, YOK2170
Product Details | GROUNDING METALLIC SHIELDED CABLE FERRULE
5940-01-252-9687 An item of one or more piece construction designed to be affixed to the outer, or shielding, conductor of CABLE (as modified) to simplify grounding of the outer conductor and/or to anchor the cable to prevent fraying or slipping. For items used with other than shielded cable, see FERRULE, ELECTRICAL CONDUCTOR.
Part Alternates: BACS13BC17C, GSC2170, YOK2170, 5940-01-252-9687, 01-252-9687, 5940012529687, 012529687
Electrical and Electronic Equipment Components | Lugs, Terminals, and Terminal Strips
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 10 APR 1987 | 01-252-9687 | 35296 ( FERRULE, METALLIC SHIELDED CABLE, GROUNDING ) |
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Technical Data | NSN 5940-01-252-9687
| Characteristic | Specifications |
|---|---|
| MOUNTING FACILITY | NOT INCLUDED |
| SLEEVE DESIGN TYPE | SINGLE |
| LENGTH | 0.440 INCHES NOMINAL |
| INSIDE DIAMETER | 2.170 INCHES NOMINAL |
| OUTSIDE DIAMETER | 2.250 INCHES NOMINAL |
| SPECIAL FEATURES | COLOR CODED GREEN |
Restrictions/Controls & Freight Information | NSN 5940-01-252-9687
| 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 | 110100 | LEAD: ARTICLES NOI IN BBLS/BOXES |
| Less than car load rating | ||
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 658 | unknown |
| Originating Activity Code | CH | Defense Supply Center Richmond Richmond, VA 23297 |
| 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 5940-01-252-9687
Air Force| 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 | 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 |