NSN 5975-01-020-9171 CH 1070, CH1070, RTW1680
Product Details | CABLE HANGER
5975-01-020-9171 A metallic or nonmetallic item of various shapes, designed to position, suspend, support and/or secure electrical cable(s) to utility poles, bulkheads, messenger wires or other supporting surfaces. It may be fastened to the structure by means of rod(s), bolts(s), screw(s) and the like. Excludes CLAMP (as modified); HANGER, WIRE STRAND; BRACKET PIPE; and SUPPORT, ELECTRICAL CABLE.
Part Alternates: CH 1070, CH1070, RTW1680, RTW-1680, 101-107-054, 1051, 5975-01-020-9171, 01-020-9171, 5975010209171, 101107054, 010209171
Electrical and Electronic Equipment Components | Electrical Hardware and Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 07 MAY 1976 | 01-020-9171 | 02941 ( HANGER, CABLE ) |
Demand History | NSN 5975-01-020-9171
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 1051 | 2021-03-83 | 30 | US |
| 5975-01-020-9171 | 2016-12-364 | 5 | DIBBS |
| 5975-01-020-9171 | 2015-07-189 | 2407 | DIBBS |
| 5975-01-020-9171 | 2014-11-313 | 3576 | DIBBS |
| 5975-01-020-9171 | 2014-10-299 | 5934 | DIBBS |
| 5975-01-020-9171 | 2013-11-315 | 10 | US |
| 1051 | 2012-10-286 | 5 | TR |
| 5975-01-020-9171 | 2010-10-300 | 32016 | DIBBS |
| 5975-01-020-9171 | 2010-04-103 | 15757 | DIBBS |
| 5975-01-020-9171 | 2010-02-41 | 13507 | DIBBS |
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Related Products | NSN 5975-01-020-9171
Technical Data | NSN 5975-01-020-9171
| Characteristic | Specifications |
|---|---|
| DESIGN TYPE | ONE BOLT |
| MATERIAL AND LOCATION | STEEL OVERALL |
| SURFACE TREATMENT AND LOCATION | ZINC OVERALL |
| CABLE DIAMETER ACCOMMODATED | 0.680 INCHES NOMINAL |
Restrictions/Controls & Freight Information | NSN 5975-01-020-9171
| 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 | 160270 | POLE/TRANS LINE CONSTRUCTN MATERIAL |
| Less than car load rating | ||
| Less than truck load rating | U | 50.0 |
| 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 5975-01-020-9171
Army
Navy| 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 | 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 | 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |