NSN 5975-00-280-3748 AA50563, A-A-50563, AA50563627BG
Product Details | ELECTRICAL ENTRANCE CAP
5975-00-280-3748 An item primarily designed to provide for the entrance of electrical wires into a building, structure, or inclosure and to facilitate their connection to feeders or service conductors. It consists of an insulating block and a metallic housing designed to hold the insulating block and to fit an electrical conduit, conduit fitting, or cable of a specified size. This item is primarily intended for use in exposed, wet, or damp locations and is installed so as to preclude the entrance of rain or debris into the conduit. See also CAP, ELECTRICAL.
Part Alternates: AA50563, A-A-50563, AA50563627BG, AA50563-627BG, TYPE VI DESIGN 27 FORM2 2 1/2IN, TYPEVIDESIGN27FORM2212IN, WC586, 5975-00-280-3748, 00-280-3748, 5975002803748, 002803748
Electrical and Electronic Equipment Components | Electrical Hardware and Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 01 JAN 1963 | 00-280-3748 | 06931 ( ENTRANCE CAP, ELECTRICAL ) |
Drawings & Photos | NSN 5975-00-280-3748
Demand History | NSN 5975-00-280-3748
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5975-00-280-3748 | 2020-03-63 | 10 | DIBBS |
| 5975-00-280-3748 | 2017-08-242 | 1 | DIBBS |
Cross Reference | NSN 5975-00-280-3748
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| A-A-50563 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| AA50563-627BG | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| TYPE VI DESIGN 27 FORM2 2 1/2IN | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| WC586 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
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Related Products | NSN 5975-00-280-3748
Technical Data | NSN 5975-00-280-3748
| Characteristic | Specifications |
|---|---|
| STYLE DESIGNATOR | G2 RIGID CONDUIT |
| OVERALL HEIGHT | ANY ACCEPTABLE |
| ACCOMMODATION HOLE INSIDE DIAMETER | 2.875 INCHES NOMINAL |
| MATERIAL | IRON BODY PLASTIC PHENOLIC INSULATOR |
| SURFACE TREATMENT | ANY ACCEPTABLE BODY |
| HAZARDOUS LOCATIONS/ENVIRONMENTAL PROTECTION | RAINTIGHT-NEMA TYPE 3R |
| MOUNTING METHOD | THREAD |
| CONDUIT TRADE SIZE ACCOMMODATED | 2.500 |
| CONDUCTOR ACCOMMODATION QUANTITY | 5 |
| CABLE/CONDUIT TYPE ACCOMMODATED | STANDARD THICKWALL CONDUIT |
| BASE THREAD LOCATION | INTERNAL |
| THREAD SERIES | NPT |
| NOMINAL THREAD SIZE | 2.500 INCHES |
| THREAD LENGTH | ANY ACCEPTABLE |
| NONDEFINITIVE SPEC/STD DATA | VI TYPE AND 27 DESIGN AND 2 FORM |
| MANUFACTURERS CODE | 58536 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-50563 |
| MANUFACTURERS CODE | 58536 |
| DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | AA50563-627BG |
Restrictions/Controls & Freight Information | NSN 5975-00-280-3748
| 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 | 062010 | FITTINGS CONDUIT NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 72D | 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 5975-00-280-3748
Air Force
Navy
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 |
| 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. |
| Price Validation | V | The current standard price has been validated.
|
| 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 |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 2 | Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items. |
| 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 | 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 |
|---|---|---|
| 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 |