NSN 5970-00-008-7452 13076061, 688002, 688002-030
Product Details | WASHER INSULATOR
5970-00-008-7452 An insulator that is essentially thin and flat, with one through hole centrally located. The general shape may vary by the addition of features such as beveled edges, indented surfaces, through hole keys, and/or peripheral flats. The thickness measured between the two parallel bearing surfaces must not exceed 25 percent of the outside diameter or the shortest distance between peripheral flats. The thickness measured between the two parallel bearing surfaces must not exceed 25 percent of the outside diameter or the shortest distance between peripheral flats. Excludes items with more than one hole. See also INSULATOR, DISK; INSULATOR, BEAD; INSULATOR, BUSHING; and INSULATOR, PLATE
Part Alternates: 13076061, 688002, 688002-030, 5970-00-008-7452, 00-008-7452, 5970000087452, 000087452, 688002030
Electrical and Electronic Equipment Components | Electrical Insulators and Insulating Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 19 JUL 1972 | 00-008-7452 | 18294 ( INSULATOR, WASHER ) |
Drawings & Photos | NSN 5970-00-008-7452
Demand History | NSN 5970-00-008-7452
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5970-00-008-7452 | 2015-09-260 | 2 | DIBBS |
Cross Reference | NSN 5970-00-008-7452
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Technical Data | NSN 5970-00-008-7452
| Characteristic | Specifications |
|---|---|
| STYLE DESIGNATOR | Q1 ROUND, FLAT |
| INSIDE DIAMETER | 0.112 INCHES NOMINAL |
| OUTSIDE DIAMETER | 0.312 INCHES NOMINAL |
| OVERALL HEIGHT | 0.032 INCHES NOMINAL |
| MATERIAL AND LOCATION | OVERALL RUBBER, CHLOROPRENE |
| III ENVIRONMENTAL PROTECTION | FUNGUS RESISTANT |
Restrictions/Controls & Freight Information | NSN 5970-00-008-7452
| 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 |
| 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 | 103300 | INSULATING MATERIAL NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 72D | unknown |
| Originating Activity Code | CX | Defense Supply Center Richmond Richmond, VA 23297-5000 |
| 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 5970-00-008-7452
Army
Air Force| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | Q | Electronics Materiel (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 | Q | Avionics |
| Weapons Systems/End Item or Homogeneous Group | QL | Av Pos Fixing |
| 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 | SMS | Defense Logistics Agency Enterprise Business Systems |
| 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 | 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 |
A EA : Each |
| 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 |
A EA : Each |