Product Details | TIP PLUG

5935-00-919-1711 A banana or pin type termination applied to the end of a single electrical conductor and designed to be inserted in a jack or binding post. May be insulated or uninsulated. Excludes TIP, TEST PROD and PLUG, TELEPHONE.

Part Alternates: CJ0172003, CJ0172-003, 18252, 1825-2, 1825RED, 7531036P0002, 7531036P2, 5935-00-919-1711, 00-919-1711, 5935009191711, 009191711

Electrical and Electronic Equipment Components | Connectors, Electrical

Supply Group (FSG) NSN Assign. NIIN
59 01 JAN 1960 00-919-1711

Drawings & Photos | NSN 5935-00-919-1711


Demand History | NSN 5935-00-919-1711

Part Number Request Date QTY Origin
1825-2 2025-04-100 836 DIBBS
CJ0172-003 2025-04-100 836 DIBBS
1825-2 2023-03-68 1499 DIBBS
CJ0172-003 2023-03-68 1499 DIBBS
1825-2 2021-10-287 763 DIBBS
CJ0172-003 2021-10-287 763 DIBBS
1825-2 2020-08-230 921 DIBBS
CJ0172-003 2020-08-230 921 DIBBS
5935-00-919-1711 2017-06-180 1658 DIBBS
5935-00-919-1711 2015-03-70 1605 DIBBS
5935-00-919-1711 2015-01-29 1400 DIBBS
5935-00-919-1711 2012-05-151 1165 DIBBS
5935-00-919-1711 2010-02-32 1450 DIBBS
5935-00-919-1711 2008-04-115 1790 DIBBS
5935-00-919-1711 2007-05-150 1255 DIBBS

Cross Reference | NSN 5935-00-919-1711

Part Number Cage Code Manufacturer
1825-2 05276 FLUKE ELECTRONICS CORP POMONA ELECTRONICS DIV
1825-2 4U744 FLUKE ELECTRONICS CORPORATION DBA FLUKE
1825RED 05276 FLUKE ELECTRONICS CORP POMONA ELECTRONICS DIV
7531036P0002 99971 LOCKHEED MARTIN CORP NAVAL ELECTRONICS & SURVEILLANCE
7531036P2 99971 LOCKHEED MARTIN CORP NAVAL ELECTRONICS & SURVEILLANCE
CJ0172-003 22915 NORTHROP GRUMMAN CORP ELECTRONIC SYSTEMS DEFENSIVE SYSTEM

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Technical Data | NSN 5935-00-919-1711

Characteristic Specifications
FINGER TYPE BANANA SPRING SINGLE FINGER
FINGER LENGTH 0.562 INCHES NOMINAL SINGLE FINGER
FINGER DIAMETER 0.166 INCHES NOMINAL SINGLE FINGER
BODY STYLE 4 STRAIGHT HANDLE
OVERALL LENGTH 1.550 INCHES NOMINAL
BODY LENGTH 0.988 INCHES NOMINAL
OVERALL DIAMETER 0.780 INCHES NOMINAL
CABLE ENTRANCE DIAMETER 0.188 INCHES NOMINAL
ELECTRICAL INSULATION FEATURE INSULATED COMPLETELY
MATERIAL BERYLLIUM COPPER FINGER PLASTIC, POLYAMIDE HANDLE BRASS TERMINAL
SURFACE TREATMENT NICKEL FINGER NICKEL TERMINAL
IDENTIFICATION CODE COLOR RED
TERMINAL TYPE INTERNAL SETSCREW
MAXIMUM VOLTAGE RATING IN VOLTS 5000.0 DC
CURRENT RATING IN AMPS 15.0

Restrictions/Controls & Freight Information | NSN 5935-00-919-1711

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
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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.
Category Code Description
NMF Description 061680 ELEC WIRING PLUGS ETC
Less than car load rating P 77.5
Less than truck load rating W Rating Variable
Water commodity Code 72D unknown
Originating Activity Code XX
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 5935-00-919-1711

Category Code Description
Materiel Category and Inventory ManagerQ Electronics Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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
5
EA : Each
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.
Materiel Management Aggregation CodeEHSX:ELECTRONIC COMPONENTS
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.
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
5
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
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
5
EA : Each