NSN 5975-01-181-5679 K15K00172DWF1, K15K0017-2DWF1, 150190
Product Details | ELECTRICAL CONDUIT ADAPTER
5975-01-181-5679 An item designed to couple or join two different types or sizes of conduits, and/or to be inserted in the opening of a conduit outlet or box to accommodate a conduit of a larger or smaller size; or it may be designed with internal thread on one end for mating with an electrical connector and an external thread on the other end for mating with a conduit coupling nut; or to establish necessary mechanical accommodations between an electrical conduit, conduit assembly and an electrical connector. Excludes REDUCING WASHER, KNOCKOUT and BOX CONNECTOR, ELECTRICAL. See also ADAPTER, CABLE TO CONNECTOR; and CHASE NIPPLE, CONDUIT.
Part Alternates: K15K00172DWF1, K15K0017-2DWF1, 150190, 5975-01-181-5679, 01-181-5679, 5975011815679, 011815679
Electrical and Electronic Equipment Components | Electrical Hardware and Supplies
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
59 | 12 JUN 1984 | 01-181-5679 | 06935 ( ADAPTER, ELECTRICAL CONDUIT ) |
Demand History | NSN 5975-01-181-5679
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5975-01-181-5679 | 2021-02-35 | 8 | US |
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Restrictions/Controls & Freight Information | NSN 5975-01-181-5679
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 | TH | Defense Supply Center Columbus Columbus, OH 43215 |
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 5975-01-181-5679
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 | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
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 | 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 |