NSN 5995-00-124-0932 13541A, 00-124-0932, 001240932
Product Details | BRANCHED ELECTRICAL POWER CABLE ASSEMBLY
5995-00-124-0932 A definite continuous length of CABLE, POWER, ELECTRICAL with branches (forks), and having one or more ends processed and/or terminated in fittings which provide for connection to other items. Excludes LEAD, TEST. See also WIRING HARNESS, BRANCHED.20511150037Nuclear Warheads and Warhead Sections11350043Fuzing and Firing Devices, Nuclear Ordnance11900057Specialized Test and Handling Equipment, Nuclear Ordnance49350070Guided Missile Maintenance, Repair, and Checkout Specialized Equipment61500055Miscellaneous Electric Power and Distribution Equipment
Part Alternates: 13541A, 5995-00-124-0932, 00-124-0932, 5995001240932, 001240932
Electrical and Electronic Equipment Components | Cable, Cord, and Wire Assemblies: Communication Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
59 | 06 NOV 1968 | 00-124-0932 | 60146 ( CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED ) |
Cross Reference | NSN 5995-00-124-0932
Part Number | Cage Code | Manufacturer |
---|---|---|
13541A | 25567 | GORMAN-RUPP COMPANY, THE DBA MANSFIELD DIVISION |
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Restrictions/Controls & Freight Information | NSN 5995-00-124-0932
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | U | Precious metal type is unknown |
Category | Code | Description |
---|---|---|
NMF Description | 061130 | CABLE ASSEMBLY |
Less than car load rating | ||
Less than truck load rating | P | 77.5 |
Water commodity Code | 743 | unknown |
Originating Activity Code | AX | Defense Supply Center Columbus Columbus, OH 43216-5000 |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
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 5995-00-124-0932
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 | 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 |