NSN 5999-00-755-8154 GC860K3, 6014147, 324486
Product Details | ELECTRICAL CAP
5999-00-755-8154 A cap for use with electronic or electrical items. Excludes BOOT, DUST AND MOISTURE SEAL; CAP, IGNITION DISTRIBUTION; and COVER, ELECTRICAL CONNECTOR.
Part Alternates: GC860K3, 6014147, 324486, 324486GC860K3, 5999-00-755-8154, 00-755-8154, 5999007558154, 007558154
Electrical and Electronic Equipment Components | Miscellaneous Electrical and Electronic Components
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
59 | 01 JAN 1962 | 00-755-8154 | 16186 ( CAP, ELECTRICAL ) |
Demand History | NSN 5999-00-755-8154
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5999-00-755-8154 | 2016-11-312 | 500 | DIBBS |
5999-00-755-8154 | 2016-09-258 | 100 | DIBBS |
324486 | 2014-08-239 | 32 | US |
5999-00-755-8154 | 2014-07-212 | 134 | DIBBS |
5999-00-755-8154 | 2011-10-289 | 0 | DIBBS |
5999-00-755-8154 | 2011-06-155 | 271 | DIBBS |
5999-00-755-8154 | 2009-06-152 | 174 | DIBBS |
5999-00-755-8154 | 2009-05-125 | 59 | DIBBS |
5999-00-755-8154 | 2009-03-72 | 139 | DIBBS |
5999-00-755-8154 | 2008-09-247 | 100 | DIBBS |
5999-00-755-8154 | 2008-07-199 | 100 | DIBBS |
5999-00-755-8154 | 2008-07-185 | 121 | DIBBS |
5999-00-755-8154 | 2008-05-136 | 101 | DIBBS |
5999-00-755-8154 | 2008-01-07 | 191 | DIBBS |
5999-00-755-8154 | 2007-09-261 | 113 | DIBBS |
Cross Reference | NSN 5999-00-755-8154
Part Number | Cage Code | Manufacturer |
---|---|---|
324486 | 00779 | TYCO ELECTRONICS CORPORATION |
324486GC860K3 | 00779 | TYCO ELECTRONICS CORPORATION |
6014147 | 03640 | LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN |
6014147 | 0B6S1 | INTERNATIONAL BUSINESS MACHINES CORP PARTS ORDER CENTER DEPT E - 54 |
6014147 | 30874 | INTERNATIONAL BUSINESS MACHINES CORP |
GC860K3 | 26512 | NORTHROP GRUMMAN SYSTEMS CORPORATION DIV NORTHROP GRUMMAN AEROSPACE |
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Technical Data | NSN 5999-00-755-8154
Characteristic | Specifications |
---|---|
BODY MATERIAL | PLASTIC |
INSERT | INCLUDED |
INSERT MATERIAL | COPPER |
LENGTH | 0.515 INCHES NOMINAL |
DIAMETER | 0.214 INCHES NOMINAL |
CHAIN | NOT INCLUDED |
MOUNTING METHOD | CRIMP |
SPECIAL FEATURES | COLOR CODED BLUE |
Restrictions/Controls & Freight Information | NSN 5999-00-755-8154
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 |
Electro-static Discharge Susceptible: | B | ESD sensitivity |
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 | 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 | XX | |
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 | 3 | Electrostatic Sensitive Device (ESD), subject to damage caused by electrostatic discharge. (See DoD 4500.32-R, Volume 1, Appendix A, Section I for additional information on ESD devices). |
Management | NSN 5999-00-755-8154
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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 PG : Package |
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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 PG : Package |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 PG : Package |