NSN 5995-01-214-9875 24873851, 2487385-1, 01-214-9875
Product Details | BRANCHED ELECTRICAL SPECIAL PURPOSE CABLE ASSEMBLY
5995-01-214-9875 A definite continuous length of CABLE, SPECIAL PURPOSE, ELECTRICAL with branches (forks), and having one or more ends processed and/or terminated in fittings to provide for connection to other items. Excludes LEAD, TEST. See also wiring harness.20611050013Nuclear Bombs11150037Nuclear Warheads and Warhead Sections11350043Fuzing and Firing Devices, Nuclear Ordnance11900057Specialized Test and Handling Equipment, Nuclear Ordnance59950057Cable, Cord, and Wire Assemblies: Communication Equipment61500055Miscellaneous Electric Power and Distribution Equipment
Part Alternates: 24873851, 2487385-1, 5995-01-214-9875, 01-214-9875, 5995012149875, 012149875
Electrical and Electronic Equipment Components | Cable, Cord, and Wire Assemblies: Communication Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
59 | 19 AUG 1985 | 01-214-9875 | 60148 ( CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCHED ) |
Cross Reference | NSN 5995-01-214-9875
Part Number | Cage Code | Manufacturer |
---|---|---|
2487385-1 | 96214 | RAYTHEON COMPANY DBA RAYTHEON |
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Restrictions/Controls & Freight Information | NSN 5995-01-214-9875
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: | 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 | 061130 | CABLE ASSEMBLY |
Less than car load rating | Q | 70 |
Less than truck load rating | P | 77.5 |
Water commodity Code | 743 | 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 | Z | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5995-01-214-9875
Category | Code | Description |
---|---|---|
Budget Code | N | 8757X3080:Procurement Other than Air Force |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | VU | Vendor to user-of-supply concept. |
Materiel Management Aggregation Code | XZ | TG:FMS UNIQUE/WR-ALC |
Source of Supply | F2U | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | T | AF Recoverable Assembly Management System (AFRAMS) |
Acquisition Advice Codes | P | RESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |