NSN 5996-01-040-9240 9115121, 911512-1, 01-040-9240
Product Details | VIDEO AMPLIFIER
5996-01-040-9240 An electronic device whose video frequency input signals control power from a source independent of the input signals, and delivers output signals of greater amplitude with respect to current and/or voltage. The output signals characteristics are uniformly related to the input signals. It is generally used in equipment in which the electrical impulses are converted into visual presentation by means of cathode ray tubes or other items.
Part Alternates: 9115121, 911512-1, 5996-01-040-9240, 01-040-9240, 5996010409240, 010409240
Electrical and Electronic Equipment Components | Amplifiers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 18 MAY 1977 | 01-040-9240 | 00095 ( AMPLIFIER, VIDEO ) |
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Technical Data | NSN 5996-01-040-9240
| Characteristic | Specifications |
|---|---|
| III END ITEM IDENTIFICATION | INDICATOR,AZIMUTH.5840-01-149-320 8 |
Restrictions/Controls & Freight Information | NSN 5996-01-040-9240
| 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: | D | Munitions List Item or Commerce Control List Item. Demilitarization required. Total destruction of the item and components so as to preclude restoration or repair to a usable condition by melting, cutting, tearing, scratching, crushing, breaking, punching, neutralizing, etc. (As an alternate, burial or deep water dumping may be used when coordinated with the DoD Demilitarization Program Office.) |
| Controlled Inventory Item Code: | Y | COMMUNICATION/ELECTRONIC EQUIPMENT AND PARTS |
| Precious Metals Indicator Code: | U | Precious metal type is unknown |
| 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 | 063035 | SETS RADIO/TV AND RELATED ARTICLES |
| Less than car load rating | ||
| Less than truck load rating | G | 125.0 |
| Water commodity Code | 743 | unknown |
| Originating Activity Code | TA | Sacramento Air Logistics Center McClellan AFB, CA 95652-5609 |
| 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 5996-01-040-9240
Air Force| Category | Code | Description |
|---|---|---|
| Materiel Management Aggregation Code | IM | SX:GROUND NAVIGATION AIDS NAVAIDS PROJECTS, 404L TRAFFIC CONTROL APPROACH AND LANDING SYSTEM (TRACLS) |
| 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 | FHZ | Oklahoma City Air Logistics Center Tinker AFB, OK 73145-5989 |
| Agency | DF | Department of the Air Force |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | T | AF Recoverable Assembly Management System (AFRAMS) |
| Acquisition Advice Codes | C | SERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures. |
| Controlled Item Code | Y | COMMUNICATION/ELECTRONIC EQUIPMENT AND PARTS |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |