NSN 5970-00-719-5373 547881, 547881HS18670, 547881-HS186-70
Product Details | SPREADER INSULATOR
5970-00-719-5373 An insulator which is specifically designed to separate or hold apart free swinging electrical conductors.
Part Alternates: 547881, 547881HS18670, 547881-HS186-70, 5970-00-719-5373, 00-719-5373, 5970007195373, 007195373
Electrical and Electronic Equipment Components | Electrical Insulators and Insulating Materials
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
59 | 01 JAN 1963 | 00-719-5373 | 18290 ( INSULATOR, SPREADER ) |
Demand History | NSN 5970-00-719-5373
Part Number | Request Date | QTY | Origin |
---|---|---|---|
547881 | 2024-10-289 | 30 | France |
547881 | 2020-09-254 | 109 | DIBBS |
547881-HS186-70 | 2020-09-254 | 109 | DIBBS |
547881 | 2020-02-36 | 802 | DIBBS |
547881-HS186-70 | 2020-02-36 | 802 | DIBBS |
547881 | 2019-12-337 | 170 | DIBBS |
547881-HS186-70 | 2019-12-337 | 170 | DIBBS |
547881 | 2019-11-317 | 84 | DIBBS |
547881-HS186-70 | 2019-11-317 | 84 | DIBBS |
547881 | 2019-07-185 | 22 | DIBBS |
547881-HS186-70 | 2019-07-185 | 22 | DIBBS |
5970-00-719-5373 | 2011-06-162 | 1 | DIBBS |
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Related Products | NSN 5970-00-719-5373
Technical Data | NSN 5970-00-719-5373
Characteristic | Specifications |
---|---|
OVERALL LENGTH | 1.460 INCHES NOMINAL |
OVERALL HEIGHT | 0.260 INCHES NOMINAL |
OVERALL WIDTH | 0.360 INCHES NOMINAL |
MATERIAL AND LOCATION | OVERALL RUBBER, HS 186-70, UNITED AIRCRAFT CORP, HAMILTON STD DIV |
IDENTIFICATION CODE COLOR | BLACK |
SPECIAL FEATURES | 2 SLOTS EA 0.160 IN. LG BY 0.140 IN. W |
Restrictions/Controls & Freight Information | NSN 5970-00-719-5373
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 | 103660 | ELECTRIC WIRE OR WIRING |
Less than car load rating | ||
Less than truck load rating | Z | No Rating |
Water commodity Code | 658 | 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 | 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 5970-00-719-5373
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 | 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 |