Product Details | PAPER-PLASTIC DIELECTRI METALLIZED FIXED CAPACITOR

5910-01-535-3467 A capacitor whose capacitance value cannot be adjusted or varied having paper, plastic, or any combination of paper and plastic as the dielectric material with a metallic film deposited thereon. It may be a single unit or consist of two or more units which cannot be separated.

Part Alternates: CFR05ARC104KR, MIL-PRF-55514/4, MILPRF555144, 5910-01-535-3467, 01-535-3467, 5910015353467, 015353467

Electrical and Electronic Equipment Components | Capacitors

Supply Group (FSG) NSN Assign. NIIN
59 24 NOV 2005 01-535-3467

Drawings & Photos | NSN 5910-01-535-3467


Demand History | NSN 5910-01-535-3467

Part Number Request Date QTY Origin
5910-01-535-3467 2014-11-322 26 DIBBS
5910-01-535-3467 2011-06-159 6 DIBBS

Cross Reference | NSN 5910-01-535-3467

Part Number Cage Code Manufacturer
CFR05ARC104KR 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
MIL-PRF-55514/4 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY

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Technical Data | NSN 5910-01-535-3467

Characteristic Specifications
CAPACITANCE VALUE PER SECTION 0.100 MICROFARADS SINGLE SECTION
TOLERANCE RANGE PER SECTION -10.00 TO 10.00 PERCENT SINGLE SECTION
NONDERATED CONTINUOUS VOLTAGE RATING AND TYPE PER SECTION 200.0 DC 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 0.310 INCHES NOMINAL
BODY LENGTH 0.656 INCHES NOMINAL
SCHEMATIC DIAGRAM DESIGNATOR 1C NO COMMON OR GROUNDED ELECTRODE(S)
TERMINAL TYPE AND QUANTITY 2 UNINSULATED WIRE LEAD
CASE MATERIAL PLASTIC
RELIABILITY INDICATOR ESTABLISHED
RELIABILITY FAILURE RATE LEVEL IN PERCENT 0.010
MANUFACTURERS CODE 81349
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE CFR05ARC104KR
MANUFACTURERS CODE 81349
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MIL-PRF-55514/4

Restrictions/Controls & Freight Information | NSN 5910-01-535-3467

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere 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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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:0Represents 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 72D unknown
Originating Activity Code KE Naval ICP
Philadelphia, PA 19111
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 5910-01-535-3467

Category Code Description
Budget Code9 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 ValidationE The current standard price is an estimated price.
  • Estimated Price challenges are allowed, but follow procedures in para 60.b. (3) of section L of this manual.
  • This code will be changed to a P code upon notification of a contract price or this code will be changed to an updated code upon determination of a valid price.
Materiel Management Aggregation CodeNVTG:JOINT VERTICAL LIFT AIRCRAFT CV-22 (OSPREY)
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material IDV2MV-22 aircraft
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each