NSN 5975-01-375-1302 12967998, 40404.00061, 4040400061
Product Details | ELECTRICAL EQUIPMENT MOUNTING BASE
5975-01-375-1302 A tray or racklike item designed to provide a supporting surface to which electrical/electronic equipment may be secured when installed in aircraft, vehicles, or other types of mobile equipment. It may be equipped with shock or vibration isolation devices and/or wires, cables, terminal boards, connectors, etc. Excludes BASE, ELECTRICAL EQUIPMENT RACK and MOUNT, RESILIENT. See also RACK, ELECTRICAL EQUIPMENT.
Part Alternates: 12967998, 40404.00061, 4040400061, 4509103766, 450910-3766, 54.1038.025.03, 54103802503, 654413240102, 66453001, 66453-001, 7034543 , 7579491001, 7579491-001, 87546800, 9860645001, 986-0645-001, 5975-01-375-1302, 01-375-1302, 5975013751302, 013751302
Electrical and Electronic Equipment Components | Electrical Hardware and Supplies
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
59 | 06 MAY 1993 | 01-375-1302 | 29923 ( MOUNTING BASE, ELECTRICAL EQUIPMENT ) |
Demand History | NSN 5975-01-375-1302
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5975-01-375-1302 | 2023-01-31 | 2 | us |
5975-01-375-1302 | 2021-09-272 | 17 | ES |
5975-01-375-1302 | 2020-07-183 | 120 | US |
9860645001 | 2019-01-16 | 5 | United States |
9860645001 | 2018-09-247 | 5 | United States |
5975-01-375-1302 | 2017-10-285 | 40 | France |
5975-01-375-1302 | 2017-07-191 | 132 | United States |
5975-01-375-1302 | 2017-06-177 | 132 | US |
5975-01-375-1302 | 2011-05-147 | 150 | France |
9860645001 | 2010-07-211 | 1 | Singapore |
5975-01-375-1302 | 2009-06-180 | 79 | US |
Cross Reference | NSN 5975-01-375-1302
Part Number | Cage Code | Manufacturer |
---|---|---|
12967998 | 19200 | US ARMY ARDEC RDECOM |
12967998 | 60118 | DCX-CHOL ENTERPRISES INC DBA DCX DIVISION |
40404.00061 | G1740 | MILTECH HELLAS S.A |
450910-3766 | D4856 | NORTHROP GRUMMAN LITEF GMBH DBA LITEF |
54.1038.025.03 | C2311 | BUNDESAMT FUER AUSRUESTUNG, |
54.1038.025.03 | D1901 | AIRBUS DEFENCE AND SPACE GMBH DIV SEPS |
654413240102 | 0000V | NCB HUNGARY HONVEDSEGI EGYSEGES TERMEKKOD |
66453-001 | D9853 | ROCKWELL COLLINS DEUTSCHLAND SERVICES GMBH |
7034543 | C7535 | KRAUSS-MAFFEI WEGMANN GMBH & CO. KGGESCHAEFTSBEREICH SERVICE |
7579491-001 | 13160 | GENERAL DYNAMICS LAND SYSTEMS INC. DBA WOODBRIDGE TECHNICAL CENTER |
87546800 | 8715B | GMV AEROSPACE AND DEFENCE SA |
986-0645-001 | 13499 | ROCKWELL COLLINS, INC. DBA GOVERNMENT SYSTEMS |
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Technical Data | NSN 5975-01-375-1302
Characteristic | Specifications |
---|---|
III END ITEM IDENTIFICATION | HUUMV/CUTTV |
MANUFACTURERS CODE | 19200 |
MFR SOURCE CONTROLLING REFERENCE | 12967998 |
Restrictions/Controls & Freight Information | NSN 5975-01-375-1302
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. |
Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
Category | Code | Description |
---|---|---|
NMF Description | 093600 | BRACKETS/BUSHINGS/JOINTS/MOUNTS ETC |
Less than car load rating | ||
Less than truck load rating | Q | 70.0 |
Water commodity Code | 713 | unknown |
Originating Activity Code | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
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 5975-01-375-1302
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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
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. |
Price Validation | E | The current standard price is an estimated price.
|
Materiel Management Aggregation Code | NS | TG:NAVSTAR GLOBAL POSITIONING SYSTEM EQUIPMENT ITEMS |
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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 2 | Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items. |
Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
Echelon Management Code | 2 | ICP/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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DM | U.S. Marine Corps |
Service Organization | M | U.S. Marine Corps |
Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |