NSN 5975-01-272-3205 10067641101, 10067641-101, 01-272-3205
Product Details | CABLE HANGER
5975-01-272-3205 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: 10067641101, 10067641-101, 5975-01-272-3205, 01-272-3205, 5975012723205, 012723205
Electrical and Electronic Equipment Components | Electrical Hardware and Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 06 FEB 1988 | 01-272-3205 | 02941 ( HANGER, CABLE ) |
Cross Reference | NSN 5975-01-272-3205
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 10067641-101 | 94580 | HONEYWELL INTERNATIONAL INC. DBA HONEYWELL |
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Technical Data | NSN 5975-01-272-3205
| Characteristic | Specifications |
|---|---|
| MATERIAL AND LOCATION | ALUMINUM OVERALL |
| III END ITEM IDENTIFICATION | MX PEACEKEEPER MISSILE |
Restrictions/Controls & Freight Information | NSN 5975-01-272-3205
| 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 | CH | Defense Supply Center Richmond Richmond, VA 23297 |
| 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 5975-01-272-3205
Air Force| 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 | AH | SU:LGM-30 MINUTEMAN |
| 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 |