NSN 5962-00-759-0771 B04181225, SG109K, LM109
Product Details | LINEAR MICROCIRCUIT
5962-00-759-0771 A microcircuit whose output is a function of the input; that is, the output varies in a predetermined and essentially predictable manner from the input signal.
Part Alternates: B04181225, SG109K, LM109, LM109K, Q67000A251Z, 28657-291-0, 3865D , 445/4/03240/002, 445403240002, 50003028, 52CRH00A0021, 5364742, 536474-2, 11746935, 12004362, 14720001299, 147-20001-299, 17008500, 5L544300159, 5L5443-001-59, 5962-00-759-0771, 00-759-0771, 5962007590771, 007590771, 286572910
Electrical and Electronic Equipment Components | Microcircuits, Electronic
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
59 | 09 JUL 1971 | 00-759-0771 | 31778 ( MICROCIRCUIT, LINEAR ) |
Cross Reference | NSN 5962-00-759-0771
Part Number | Cage Code | Manufacturer |
---|---|---|
11746935 | 19200 | US ARMY ARDEC RDECOM |
12004362 | 19204 | ARMY UNITED STATES DEPARTMENT OF THE |
147-20001-299 | F6151 | SAFRAN |
147-20001-299 | F6158 | SFIM INDUSTRIES |
147-20001-299 | FAQ15 | SAGEM DEFENSE SECURITE - GROUPESAFRAN |
17008500 | 95750 | AERONAUTICAL INSTRUMENT AND RADIO COMPANY, THE |
28657-291-0 | K8081 | ULTRA ELECTRONICS LTD DBA CONTROLS DIVISION |
28657-291-0 | K8082 | ULTRA ELECTRONICS LIMITED,COMMUNICATION & INTEGRATED |
445/4/03240/002 | K6036 | G E C MARCONI DEFENCE SYSTEMS LTD |
50003028 | 95036 | APPLIED DEVICES CORP |
50003028 | B1231 | BUREAU GESTION HAWK |
52CRH00A0021 | K7253 | BOOKHAM TECHNOLOGY PLC |
536474-2 | 96214 | RAYTHEON COMPANY DBA RAYTHEON |
5L5443-001-59 | D1901 | AIRBUS DEFENCE AND SPACE GMBH DIV SEPS |
B04181225 | D0894 | ROHDE & SCHWARZ GMBH & CO. KG |
LM109 | 07263 | FAIRCHILD SEMICONDUCTOR CORP |
LM109K | 07263 | FAIRCHILD SEMICONDUCTOR CORP |
LM109K | 27014 | NATIONAL SEMICONDUCTOR CORPORATION |
LM109K | K7093 | NATIONAL SEMICONDUCTOR UK LTD |
Q67000A251Z | C0426 | AIRBUS DEFENCE AND SPACE GMBHELECTRONICS |
SG109K | 34333 | MICROSEMI CORP.-INTEGRATED PRODUCTS |
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Technical Data | NSN 5962-00-759-0771
Characteristic | Specifications |
---|---|
DESIGN FUNCTION AND QUANTITY | 1 REGULATOR, VOLTAGE |
INPUT CIRCUIT PATTERN | 1 INPUT |
OPERATING TEMP RANGE | -55.0 TO 150.0 DEG CELSIUS |
TERMINAL SURFACE TREATMENT | TIN |
INCLOSURE CONFIGURATION | CAN |
INCLOSURE MATERIAL | GLASS AND METAL |
CASE OUTLINE SOURCE AND DESIGNATOR | T0-3 JOINT ELECTRON DEVICE ENGINEERING COUNCIL |
BODY LENGTH | 1.573 INCHES MAXIMUM |
BODY HEIGHT | 0.250 INCHES MINIMUM AND 0.450 INCHES MAXIMUM |
BODY WIDTH | 1.050 INCHES MAXIMUM |
STORAGE TEMP RANGE | -65.0 TO 150.0 DEG CELSIUS |
FEATURES PROVIDED | MONOLITHIC AND HERMETICALLY SEALED AND POSITIVE OUTPUTS AND FIXED |
III UNPACKAGED UNIT WEIGHT | 7.5 GRAMS |
Restrictions/Controls & Freight Information | NSN 5962-00-759-0771
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: | Q | Strategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.” |
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. |
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 | 020480 | BAGS/ENVELOPES/PACKETS ETC |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 763 | unknown |
Originating Activity Code | XX | |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
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 5962-00-759-0771
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | E | General Supplies (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
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 BX : Box |
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. |
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 | GSA | General Services Administration Washington, D.C. 20406 |
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 BX : Box |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9Q | Navy-owned stocks of items accepted by the General Services Administration for support of Navy requirements Naval Inventory Control Point, Mechanicsburg |
Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
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 BX : Box |