NSN 5910-01-340-3036 208442-100, 01-340-3036, 208442100
Product Details | CAPACITOR ASSEMBLY
5910-01-340-3036 Two or more separable CAPACITOR, FIXED (as modified) and/or CAPACITOR, VARIABLE (as modified) having a common mounting or mounted on each other. Excludes single fixed capacitors with multiple sections; single variable capacitors with integral trimmers or with multiple sections actuated by a single shaft; CAPACITOR ASSORTMENT; and CAPACITOR SET, MATCHED.
Part Alternates: 208442-100, 5910-01-340-3036, 01-340-3036, 5910013403036, 208442100, 013403036
Electrical and Electronic Equipment Components | Capacitors
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 11 JUN 1991 | 01-340-3036 | 00453 ( CAPACITOR ASSEMBLY ) |
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Technical Data | NSN 5910-01-340-3036
| Characteristic | Specifications |
|---|---|
| COMPONENT RELATIONSHIP | UNCONNECTED MATCHED PAIR |
| COMPONENT QUANTITY | 2 |
| COMPONENT NAME | CAPACITOR ASSEMBLY |
| COMPONENT CONTROLLING AGENCY | LITTON DATA SYSTEMS |
| COMPONENT IDENTIFYING NUMBER | 208442-100 PART NO. |
| MOUNTING METHOD | SOLDER |
| III END ITEM IDENTIFICATION | AN/TYQ-23(V)1(V)2 |
Restrictions/Controls & Freight Information | NSN 5910-01-340-3036
| 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. |
| 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 | 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 | 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 | Q | Extremely fragile items including delicate instruments. |
| 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 5910-01-340-3036
| Category | Code | Description |
|---|---|---|
| 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. |
| Materiel Management Aggregation Code | ZR | SU:407L TACTICAL AIR CONTROL SYSTEM 485L TACTICAL AIR CONTROL SYSTEM IMPROVEMENTS (TACSI) |
| Source of Supply | FGZ | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| 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 | 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 |
|---|---|---|
| Stores Account Code | 2 | Marine Corps Appropriation Stores Account Secondary Items. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | 4 | Communications/Electronics Materiel5445, 58, 59, 60, 61, 6625, 6660, 6665 |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Physical Category Code | 1 | Bin |
| Source of Supply | MPB | Commanding General Marine Corps Logistics Command 566-2, Bldg. 3700 Albany, GA 31704-5000 |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | D | Reparable item. When beyond lower level repair capability, return to depot. Condemnation and disposal not authorized below depot level. |
| 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 | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



