NSN 5970-01-075-2893 43141005, 43-14-1-005, 01-075-2893
Product Details | PLATE INSULATOR
5970-01-075-2893 An insulator having flat surfaces, with or without holes, whose thickness does not exceed 25 percent of its length or width, whichever is smaller, and whose shape is other than round. Excludes INSULATOR (1), SPACER; INSULATOR (1), WASHER; MOUNTING PAD, ELECTRICAL-ELECTRONIC COMPONENT; PLATE, ELECTRICAL SHIELD; and TERMINAL BOARD.
Part Alternates: 43141005, 43-14-1-005, 5970-01-075-2893, 01-075-2893, 5970010752893, 010752893
Electrical and Electronic Equipment Components | Electrical Insulators and Insulating Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 18 APR 1979 | 01-075-2893 | 18296 ( INSULATOR, PLATE ) |
Drawings & Photos | NSN 5970-01-075-2893
Cross Reference | NSN 5970-01-075-2893
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 43-14-1-005 | 13103 | THERMALLOY CO INC |
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Related Products | NSN 5970-01-075-2893
Technical Data | NSN 5970-01-075-2893
| Characteristic | Specifications |
|---|---|
| STYLE DESIGNATOR | K1 FLAT, RECTANGULAR |
| OVERALL LENGTH | 0.890 INCHES NOMINAL |
| OVERALL HEIGHT | 0.005 INCHES NOMINAL |
| OVERALL WIDTH | 0.460 INCHES NOMINAL |
| MATERIAL AND LOCATION | OVERALL PLASTIC, THERMA-FILM, THERMALLOY CO |
| IDENTIFICATION CODE COLOR | AMBER |
| SPECIAL FEATURES | FOURTEEN 0.063 IN. DIA HOLES |
| MANUFACTURERS CODE | 13103 |
| DESIGN CONTROL REFERENCE | 43-14-1-005 |
Restrictions/Controls & Freight Information | NSN 5970-01-075-2893
| 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: | U | Precious metal type is unknown |
| 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 5970-01-075-2893
Air Force
Marines| 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 |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Echelon Identification Code | B | Consumable Repair Parts |
| Operational Test Code | 0 | Items of supply which when properly packaged and placed in storage, do not require the performance of special procedures while in storage, nor prior to issue, and for which it has been determined that existing Care in Stores quality control procedures are adequate. |
| Physical Category Code | 1 | Bin |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 |
1 EA : Each |