Product Details | JUNCTION BOX COVER

5975-01-136-9796 A cover containing facilities for mounting directly on a JUNCTION BOX. It may have provisions for the insertion and/or mounting of electrical devices, such as switches, connectors, additional covers, and jewels. It may include the jewel(s). For covers having facilities for mounting on brackets or on current carrying devices such as switches and receptacle connectors, see PLATE, WALL, ELECTRICAL. See also COVER, CONDUIT OUTLET.

Part Alternates: 8379, 5975-01-136-9796, 01-136-9796, 5975011369796, 011369796

Electrical and Electronic Equipment Components | Electrical Hardware and Supplies

Supply Group (FSG) NSN Assign. NIIN
59 18 AUG 1982 01-136-9796

Drawings & Photos | NSN 5975-01-136-9796


Demand History | NSN 5975-01-136-9796

Part Number Request Date QTY Origin
8379 2020-10-288 10 DIBBS
8379 2019-07-204 1 DIBBS
5975-01-136-9796 2017-02-45 10 DIBBS
5975-01-136-9796 2016-07-206 5 DIBBS
8379 2012-05-125 1 US
5975-01-136-9796 2010-05-128 80 DIBBS

Cross Reference | NSN 5975-01-136-9796

Part Number Cage Code Manufacturer
8379 03743 EGS ELECTRICAL GROUP APPLETON DIV
8379 57797 APPLETON ELECTRIC CO

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Technical Data | NSN 5975-01-136-9796

Characteristic Specifications
STYLE DESIGNATOR A9 SQUARE-CORNER MOUNTED
OVERALL LENGTH 4.000 INCHES NOMINAL
OVERALL HEIGHT 0.500 INCHES NOMINAL
OVERALL WIDTH 4.000 INCHES NOMINAL
COVER MOUNTING HOLE QUANTITY 4
COVER TYPE SINGLE OUTLET
COVER OPENING SHAPE AND QUANTITY 1 ROUND
MATERIAL STEEL COVER

Restrictions/Controls & Freight Information | NSN 5975-01-136-9796

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere 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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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 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 5975-01-136-9796

Category Code Description
Budget Code9 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 CodeEHSX:ELECTRONIC COMPONENTS
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code7An 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 CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each