Product Details | LIGHTNING PROTECTOR

5920-01-185-0266

Part Alternates: LDS100103107A, LDS10-01-03-107A, LS600627107, LS60-06-27-107, 4D61201107A, 4D61201-107A, 5920-01-185-0266, 01-185-0266, 5920011850266, 011850266

Electrical and Electronic Equipment Components | Fuses, Arrestors, Absorbers, and Protectors

Supply Group (FSG) NSN Assign. NIIN
59 25 JUL 1984 01-185-0266

Demand History | NSN 5920-01-185-0266

Part Number Request Date QTY Origin
5920-01-185-0266 2015-07-186 20 DIBBS
5920-01-185-0266 2013-08-224 26 DIBBS
5920-01-185-0266 2013-07-209 26 DIBBS
5920-01-185-0266 2011-02-37 2 DIBBS
5920-01-185-0266 2010-12-353 2 DIBBS
5920-01-185-0266 2010-12-347 3 DIBBS
5920-01-185-0266 2009-05-122 6 DIBBS

Cross Reference | NSN 5920-01-185-0266

Part Number Cage Code Manufacturer
4D61201-107A 98897 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS
LDS10-01-03-107A 61391 LIGHTNING DIVERSION SYSTEMS INC
LS60-06-27-107 58257 ROCKWELL INTL CORP COLLINS GENERAL AVIATION

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Restrictions/Controls & Freight Information | NSN 5920-01-185-0266

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
Category Code Description
NMF Description 062380 LIGHTNING ARRESTERS/PARTS NOI
Less than car load rating P 77.5
Less than truck load rating P 77.5
Water commodity Code 658 unknown
Originating Activity Code SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
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 Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 5920-01-185-0266

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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeUCTG:C-5A GALAXY
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each