Product Details | 1170985 , 01-633-1212, 016331212

5920-01-633-1212 A fuseholder in which the clips or contacts for electrical connection to the fuse are mounted in a tubular body or similar inclosure which surrounds the fuse. It generally contains a removable cap or knob. It includes in-the-line type and those designated as miniature type FUSEHOLDER (as modified).

Part Alternates: 1170985 , 5920-01-633-1212, 01-633-1212, 5920016331212, 016331212

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

Supply Group (FSG) NSN Assign. NIIN
59 2014312 01-633-1212

Demand History | NSN 5920-01-633-1212

Part Number Request Date QTY Origin
1170985 2021-10-297 387 DIBBS
1170985 2021-07-196 63 DIBBS
1170985 2020-04-121 75 DIBBS
1170985 2020-04-118 220 DIBBS
1170985 2020-04-103 220 DIBBS
1170985 2020-03-78 129 DIBBS
1170985 2019-11-317 16 DIBBS
1170985 2019-09-262 13 DIBBS
1170985 2019-06-158 123 DIBBS
1170985 2019-05-148 43 DIBBS
1170985 2019-05-147 123 DIBBS
1170985 2019-05-136 43 DIBBS
1170985 2019-04-100 21 DIBBS

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Restrictions/Controls & Freight Information | NSN 5920-01-633-1212

Category Code Description
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.
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 062060 FUSES NOI IN BOXES
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 72D unknown
Originating Activity Code TK HQ AFMC/GLSC 401 SCM/GUMB
Wright-Patterson AFB, OH 45433-5000
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 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 5920-01-633-1212

Category Code Description
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 CodeEJTG:BARE BASE MOBILE SHELTERS/EQUIPMENT
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplyFLZWarner Robins Air Logistics Center
Robins AFB, GA 31098-5609
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