Product Details | SPECIAL SOLENOID

5945-01-027-2254

Part Alternates: 3013575, 301357-5, 5945-01-027-2254, 01-027-2254, 5945010272254, 010272254

Electrical and Electronic Equipment Components | Relays and Solenoids

Supply Group (FSG) NSN Assign. NIIN
59 12 SEP 1976 01-027-2254

Cross Reference | NSN 5945-01-027-2254

Part Number Cage Code Manufacturer
301357-5 08719 DUCOMMUN LABARGE TECHNOLOGIES, INC DBA AMERICAN ELECTRONICS

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Technical Data | NSN 5945-01-027-2254

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION ASSEMBLY COMPOSED OF: 1 BRACKET MOUNTING P/N 401295,1 SOLENOID-DC PULL P/N 102280 FSCM 99743,2 ARM-LIFTERS P/N 201384,2 ARM ASSY-BRUSH SOLENOID P/N 301383,1 CLEVIS-SOLENOID P/N 201387,1 SHAFT-BRUSH SOLENOID ASSY P/N 301382,1 ARM ASSY-SOLENOID P/N 301358,2 PIN-DOWELS P/N NAS607-2-5P AND P/N NAS607-2-4P,2 SCREW-PAN HD.NO.2-56UNC-2A BY 0.1875 P/N MS35223-2,1 SCREW-PAN HD.NO.8-32UNC-2A BY 0.75 P/N MS352C6-246,2 WASHER-LOCK NO.2 P/N MS35338-39,4 WASHER-FLAT NO.8 P/N MS27183-7,2 WASHER-FLAT NO.2 P/N MS27183-2,4 NUT-SELFLOCK NO.8 P/N MS20365-832C,4 BUSHING-MOLDED P/N 201567,SHIM-SOLENOID BRUSH LIFTER P/N 201389 AS REQUIRED,1 INSULATOR-BRUSH LIFTER P/N 201620,1 SET SCREW-NO.10-32NC BY 0.1875 P/N MS51982-32,WASHER-LOCK NO.4 P/N MS35338-40 AS REQUIRED,SOLENOID ARM P/N 301358-7,BRUSH SOLENOID SHAFT P/N 301382-3,BRACKET MOUNTING-SOLENOID P/N 40129513,ARM-LIFTER P/N 1004822,FLAT WASHER P/N NAS620-5
III END ITEM IDENTIFICATION 1004358
MANUFACTURERS CODE 08719
DESIGN CONTROL REFERENCE 301357-5

Restrictions/Controls & Freight Information | NSN 5945-01-027-2254

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious metal type is unknown
Criticality Code:HThe item is specifically designed to be or selected as being nuclear hard (i.e., it will continue to perform its designed function in an environment created by a nuclear explosion). The item does not have other critical features.
Category Code Description
No Freight Information

Management | NSN 5945-01-027-2254

Category Code Description
Budget Code9 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 CodeAHSU:LGM-30 MINUTEMAN
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each