NSN 5975-01-378-0717 A305A670104, A305A670-104, C0070X1718AA
Product Details | STUFFING TUBE
5975-01-378-0717 An item specifically designed to pass an electrical cable or tube through a continuous structure with provisions for packing so as to prevent the leakage of liquids and/or gases through the opening. May include packing nut(s), adapter(s), washer(s), gasket(s), bushing(s), packing(s), cap(s), and/or plug(s).
Part Alternates: A305A670104, A305A670-104, C0070X1718AA, 5975-01-378-0717, 01-378-0717, 5975013780717, 013780717
Electrical and Electronic Equipment Components | Electrical Hardware and Supplies
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
59 | 11 AUG 1993 | 01-378-0717 | 00882 ( STUFFING TUBE ) |
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Technical Data | NSN 5975-01-378-0717
Characteristic | Specifications |
---|---|
MATERIAL | ALUMINUM ALLOY 2011 OVERALL |
SURFACE TREATMENT | CADMIUM OVERALL |
STYLE DESIGNATOR | 66 SINGLE-SHALLOW |
OVERALL LENGTH | 0.875 INCHES NOMINAL |
BORE DIAMETER | 0.750 INCHES NOMINAL |
BODY OUTSIDE DIAMETER | 1.078 INCHES NOMINAL |
FIRST PACKING CHAMBER INSIDE DIAMETER | 1.250 INCHES NOMINAL |
NOMINAL THREAD SIZE | 1.062 INCHES |
PACKING CHAMBER QUANTITY | 1 |
MOUNTING METHOD | SCREW |
Restrictions/Controls & Freight Information | NSN 5975-01-378-0717
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 | 061680 | ELEC WIRING PLUGS ETC |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
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 5975-01-378-0717
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 |