NSN 5975-00-296-0285 1483, 00-296-0285, 002960285
Product Details | STUFFING TUBE
5975-00-296-0285 An item specifically designed to pass an electrical cable or tube through a continuous structure with provisions for packing so as to prevent the leakage of liquids and/or gases through the opening. May include packing nut(s), adapter(s), washer(s), gasket(s), bushing(s), packing(s), cap(s), and/or plug(s).
Part Alternates: 1483, 5975-00-296-0285, 00-296-0285, 5975002960285, 002960285
Electrical and Electronic Equipment Components | Electrical Hardware and Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 01 JAN 1963 | 00-296-0285 | 00882 ( STUFFING TUBE ) |
Demand History | NSN 5975-00-296-0285
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 1483 | 2010-05-19 | 1 | US |
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Technical Data | NSN 5975-00-296-0285
| Characteristic | Specifications |
|---|---|
| MATERIAL | COPPER ALLOY OVERALL |
| SIZE | 0.687 INCHES NOMINAL |
| WIDTH ACROSS FLATS | 1.312 INCHES NOMINAL |
| OVERALL LENGTH | 2.500 INCHES NOMINAL |
| BORE DIAMETER | 0.672 INCHES NOMINAL |
| THREAD SERIES DESIGNATOR | NPT FIRST END UNF SECOND END |
| NOMINAL THREAD SIZE | 1.000 INCHES FIRST END 1.125 INCHES SECOND END |
| THREAD CLASS | 2B SECOND END |
| THREAD QUANTITY PER INCH | 12 FIRST END 12 SECOND END |
| THREAD LENGTH | 0.500 INCHES NOMINAL FIRST END 1.000 INCHES NOMINAL SECOND END |
| THREAD DIRECTION | RIGHT-HAND FIRST END RIGHT-HAND SECOND END |
| PACKING CHAMBER QUANTITY | 1 |
| MOUNTING METHOD | WELDED |
| III SUPPLEMENTARY FEATURES | END ITEM TRIDENT SUBMARINE MATERIAL |
Restrictions/Controls & Freight Information | NSN 5975-00-296-0285
| 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 | 061680 | ELEC WIRING PLUGS ETC |
| 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 5975-00-296-0285
Navy| 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 | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |