NSN 5910-00-939-4305 CY525S, CY-5-25S, FC525
Product Details | GAS DIELECTRIC FIXED CAPACITOR
5910-00-939-4305 A capacitor, whose capacitance value cannot be adjusted or varied. It may be a single unit, or consist of two or more fixed untis which cannot be separated. Its dielectric may be either gas or vacuum.
Part Alternates: CY525S, CY-5-25S, FC525, FC-5-25, Y517N478, Y5-17N478, 919-0115-00, 9190115000, 919-0115-000, 9190262050, 919-0262-050, 5910-00-939-4305, 00-939-4305, 5910009394305, 919011500, 009394305
Electrical and Electronic Equipment Components | Capacitors
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 03 NOV 1965 | 00-939-4305 | 03576 ( CAPACITOR, FIXED, GAS DIELECTRIC ) |
Drawings & Photos | NSN 5910-00-939-4305
Cross Reference | NSN 5910-00-939-4305
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 919-0115-00 | 13499 | ROCKWELL COLLINS, INC. DBA GOVERNMENT SYSTEMS |
| 919-0115-000 | 13499 | ROCKWELL COLLINS, INC. DBA GOVERNMENT SYSTEMS |
| 919-0262-050 | 13499 | ROCKWELL COLLINS, INC. DBA GOVERNMENT SYSTEMS |
| 919-0262-050 | 95105 | ROCKWELL COLLINS, INC. DIV GOVERNMENT SYSTEMS - DALLAS |
| CY-5-25S | 73905 | JENNINGS TECHNOLOGY COMPANY LLC DBA JENNINGS |
| FC-5-25 | 31856 | CRANE CO DBA CRANE POLYFLON |
| Y5-17N478 | 73905 | JENNINGS TECHNOLOGY COMPANY LLC DBA JENNINGS |
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Related Products | NSN 5910-00-939-4305
Technical Data | NSN 5910-00-939-4305
| Characteristic | Specifications |
|---|---|
| CAPACITANCE VALUE PER SECTION | 5.000 PICOFARADS SINGLE SECTION |
| TOLERANCE RANGE PER SECTION | -10.00 TO 10.00 PERCENT SINGLE SECTION |
| NONDERATED CONTINUOUS VOLTAGE RATING AND TYPE PER SECTION | 25000.0 AC-PEAK SINGLE SECTION |
| NONDERATED OPERATING TEMP | -55.0 DEG CELSIUS MINIMUM AND 125.0 DEG CELSIUS MAXIMUM |
| BODY STYLE | 26B W/O MTG FACILITIES, AXIAL TERMINALS |
| BODY DIAMETER | 0.770 INCHES MAXIMUM |
| BODY LENGTH | 2.782 INCHES MINIMUM AND 2.808 INCHES MAXIMUM |
| SCHEMATIC DIAGRAM DESIGNATOR | 1C NO COMMON OR GROUNDED ELECTRODE(S) |
| CONTINUOUS CURRENT RATING IN AMPS | 9.0 |
| TERMINAL TYPE AND QUANTITY | 2 FERRULE |
| TERMINAL LENGTH | 0.375 INCHES MINIMUM |
| TERMINAL DIAMETER | 0.320 INCHES MINIMUM AND 0.380 INCHES MAXIMUM |
| CASE MATERIAL | GLASS |
| FEATURES PROVIDED | HERMETICALLY SEALED CASE |
| III TERMINAL SURFACE TREATMENT | SOLDER |
| (NON-CORE DATA) OVERALL LENGTH | 3.187 INCHES MINIMUM AND 3.313 INCHES MAXIMUM |
| (NON-CORE DATA) OVERALL HEIGHT | 0.770 INCHES MAXIMUM |
| (NON-CORE DATA) OVERALL WIDTH | 0.770 INCHES MAXIMUM |
Restrictions/Controls & Freight Information | NSN 5910-00-939-4305
| 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 |
| 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 061400 | CONDENSERS/PARTS NOI/CAPACITORS |
| Less than car load rating | ||
| Less than truck load rating | P | 77.5 |
| Water commodity Code | 658 | unknown |
| Originating Activity Code | TX | Defense Supply Center Columbus Columbus, OH 43218 |
| 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 5910-00-939-4305
Army
Air Force
Navy| 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 | 3 | INSURANCE ITEMS. This code will identify items for which there may be occasional intermittent demands not sufficiently repetitive to warrant classification as regular stock items, but for which prudence requires that nominalquan tity be stocked for the reason that the essentiality of the item and the long lead time required to obtain such items by purchase would create an unacceptable situation if no stock were carried. |
| 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 | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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 | 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 |
| 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 | 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 |