NSN 5970-01-182-7761 HT002001309 , 9365985, 130C 3/4IN
Product Details | ELECTRICAL INSULATION TAPE
5970-01-182-7761 A narrow strip of woven or processed material less than twelve inches (304.8 mm) in width. It is specifically designed to prevent any undesirable flow of current between conductors and other objects. The item tends to resist any physical change, in contrast to an insulating compound in tape form which will fuse under a specified heat or pressure. It may or may not have adhesive backing. Excludes items not having definite rated electrical characteristics, such as TAPE, ADHESIVE, RUBBER; TAPE, PRESSURE SENSITIVE ADHESIVE; TAPE, SEMI-CONDUCTING, ELECTRICAL; and TAPE, SHIELDING, ELECTRICAL. See also INSULATION CLOTH, ELECTRICAL and INSULATING COMPOUND, ELECTRICAL.
Part Alternates: HT002001309 , 9365985, 130C 3/4IN, 130C34IN, 2211, 221192, 2211-92, 23, 3M HT002007413 23, 3MHT00200741323, 5970-01-182-7761, 01-182-7761, 5970011827761, 011827761
Electrical and Electronic Equipment Components | Electrical Insulators and Insulating Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 27 JUN 1984 | 01-182-7761 | 33476 ( TAPE, INSULATION, ELECTRICAL ) |
Demand History | NSN 5970-01-182-7761
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3M HT002007413 23 | 2024-11-319 | 352 | DIBBS |
| HT002001309 | 2024-11-319 | 352 | DIBBS |
| 5970-01-182-7761 | 2018-10-299 | 1 | DIBBS-RFPs |
| 5970-01-182-7761 | 2012-10-292 | 591 | DIBBS |
| 5970-01-182-7761 | 2011-05-138 | 2953 | DIBBS |
| 5970-01-182-7761 | 2009-12-349 | 1254 | DIBBS |
| 2211 | 2008-06-169 | 6 | us |
Cross Reference | NSN 5970-01-182-7761
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 130C 3/4IN | 75037 | MINNESOTA MINING AND MFG CO 3M COMPANY |
| 2211 | 81165 | PLYMOUTH RUBBER CO INC |
| 2211-92 | 81165 | PLYMOUTH RUBBER CO INC |
| 23 | 75037 | MINNESOTA MINING AND MFG CO 3M COMPANY |
| 3M HT002007413 23 | ZA992 | 3M AUSTRALIA PTY LTD |
| 9365985 | 19200 | US ARMY ARDEC RDECOM |
| HT002001309 | 76381 | 3M COMPANY DBA 3M |
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Related Products | NSN 5970-01-182-7761
Technical Data | NSN 5970-01-182-7761
| Characteristic | Specifications |
|---|---|
| MATERIAL | RUBBER OVERALL |
| COLOR | BLACK OVERALL |
| NOMINAL LENGTH | 360.0 INCHES |
| NOMINAL WIDTH | 0.750 INCHES |
| CUT TYPE AND QUANTITY | 1 SINGLE |
| NOMINAL OVERALL THICKNESS | 0.0300 INCHES |
| ADHESIVE TYPE | PRESSURE SENSITIVE |
| ADHESIVE LOCATION | ONE SIDE |
| TEMP RATING | 130.0 DEG CELSIUS NOMINAL |
| DIELECTRIC WITHSTANDING VOLTAGE IN VOLTS | 35000.0 |
| DIELECTRIC MATERIAL VOLTAGE RATING PER MIL THICKNESS IN VOLTS | NOT RATED |
| DIELECTRIC MATERIAL VOLTAGE RATING PER MILLIMETER THICKNESS IN KILOVOLTS | NOT RATED |
Restrictions/Controls & Freight Information | NSN 5970-01-182-7761
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 6 | 24 months |
| 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 | 049680 | CLOTH R TAPE INSULATING |
| Less than car load rating | ||
| Less than truck load rating | P | 77.5 |
| Water commodity Code | 658 | 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 5970-01-182-7761
Army
Air Force
Navy
Marines| 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 | 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 | 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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 6 | 24 months |
| Purchasing | QTY UOM |
1 RO : Roll |
| 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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 6 | 24 months |
| Purchasing | QTY UOM |
1 RO : Roll |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 7 | An item that has been reviewed and determined not to fit the definition of codes 0 thru 6. These items are not assigned a specific application within the Marine Corps. |
| 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. |
| 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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 6 | 24 months |
| Purchasing | QTY UOM |
1 RO : Roll |
| 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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 6 | 24 months |
| Purchasing | QTY UOM |
1 RO : Roll |