NSN 5998-01-605-3748 T59350314002, T5935-0314-002, 01-605-3748
Product Details | ELECTRICAL CARD HOLDER
5998-01-605-3748 A device specifically designed to retain CIRCUIT CARD ASSEMBLY or PRINTED CIRCUIT BOARD in their installed position. Excludes, RETAINER-EJECTOR, ELECTRICAL CARD; and HOLDER, PRINTED CIRCUIT BOARD.
Part Alternates: T59350314002, T5935-0314-002, 5998-01-605-3748, 01-605-3748, 5998016053748, 016053748
Electrical and Electronic Equipment Components | Electrical and Electronic assemblies, Boards, Cards, and Associated Hardware
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
59 | 19 APR 2012 | 01-605-3748 | 31930 ( HOLDER, ELECTRICAL CARD ) |
Cross Reference | NSN 5998-01-605-3748
Part Number | Cage Code | Manufacturer |
---|---|---|
T5935-0314-002 | 64694 | TELEPHONICS CORPORATION DBA COMMAND SYSTEMS DIVISION |
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Technical Data | NSN 5998-01-605-3748
Characteristic | Specifications |
---|---|
END ITEM IDENTIFICATION | E-3 BLOCK 404 |
Restrictions/Controls & Freight Information | NSN 5998-01-605-3748
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 |
Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
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 | 061045 | BOARDS PRINTED CIRCUIT ELEC |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 72D | unknown |
Originating Activity Code | GX | HQ Defense Logistics Agency, Enterprise Business Systems Fort Belvoir, VA 22060 |
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 5998-01-605-3748
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 | 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 |