NSN 5975-00-245-1695 LBH20, 00-245-1695, 002451695
Product Details | CONDUIT OUTLET
5975-00-245-1695 An item designed to be used in a conduit system for the purpose of providing outlets or attachments for electrical wiring devices and/or designed to provide access and facilitate installment of wires. It may or may not include a cover(s). It does not include wiring devices. Excludes ENTRANCE ELBOW, ELECTRICAL. See also JUNCTION BOX.
Part Alternates: LBH20, 5975-00-245-1695, 00-245-1695, 5975002451695, 002451695
Electrical and Electronic Equipment Components | Electrical Hardware and Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 01 JAN 1963 | 00-245-1695 | 06945 ( CONDUIT OUTLET ) |
Drawings & Photos | NSN 5975-00-245-1695
Cross Reference | NSN 5975-00-245-1695
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| LBH20 | 15235 | CROUSE-HINDS CO |
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Related Products | NSN 5975-00-245-1695
Technical Data | NSN 5975-00-245-1695
| Characteristic | Specifications |
|---|---|
| STYLE DESIGNATOR | LBD OBLONG |
| OVERALL DEPTH | 4.000 INCHES NOMINAL |
| OVERALL LENGTH | 5.438 INCHES NOMINAL |
| OVERALL WIDTH | 2.750 INCHES NOMINAL |
| COVER OPENING LENGTH | 4.000 INCHES NOMINAL |
| COVER OPENING WIDTH | 1.188 INCHES NOMINAL |
| CONDUIT ENTRANCE TYPE | HUB DRILLED AND TAPPED ALL ENTRANCE |
| CONDUIT TYPE ACCOMMODATED | RIGID METALLIC THICKWALL ALL ENTRANCE |
| CONDUIT TRADE SIZE ACCOMMODATED | 0.750 INCHES ALL ENTRANCE |
| TRADE DESIGNATION | LBH TYPE |
| MATERIAL | IRON OVERALL |
| SURFACE TREATMENT | LACQUER, ALUMINUM CELLULOSE AND CADMIUM AND ZINC OVERALL |
| COVER MOUNTING METHOD | THREADED FASTENER |
| COVER MOUNTING HOLE QUANTITY | 6 |
| COVER MOUNTING HOLE ARRANGEMENT STYLE | F5 RECTANGULAR |
| COVER MOUNTING SURFACE TYPE | FLAT |
| COVER MOUNTING GASKET TYPE | SOLID CENTER |
| COVER QUANTITY | 1 |
| FUNCTIONAL COVER STYLE | E1 BLANK |
| HAZARDOUS LOCATIONS/ENVIRONMENTAL PROTECTION | DUSTTIGHT AND EXPLOSION PROOF |
| FURNISHED ITEMS | COVER MOUNTING SCREW |
Restrictions/Controls & Freight Information | NSN 5975-00-245-1695
| 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 | 063160 | SWITCH BOXES/ELEC ENCLOSURES |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| 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 5975-00-245-1695
Air Force
Navy| 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 | OS | Items centrally procured and stocked by applicable Defense Supply Center for overseas support only, but authorized for local purchase by Continental U.S. (CONUS) customers. |
| 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 | K | CENTRALLY STOCKED FOR OVERSEAS ONLY # Main means of supply is local purchase or direct ordering from a central contract/schedule when the Federal Supply Schedule Number is shown in the CMD record. Item is stocked in domestic supply system for those activities unable to procure locally due to nonavailiability of procurement sources or where local purchase is prohibited (e.g., ASPR; Flow of Gold; or by internal Service/Agency restraints). Requisitions will be submitted by overseas activities in accordance with Service/Agency requisitioning procedures. NOTE: Continental U.S. (CONUS) activities will obtain supply support through local procurement procedures. |
| 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 | 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 |