NSN 5935-01-223-8379 7902014001, 790-2014-001, 01-223-8379
Product Details | ELECTRICAL CONNECTOR ASSEMBLY
5935-01-223-8379 Two or more CONNECTOR, PLUG, ELECTRICAL; CONNECTOR, RECEPTACLE, ELECTRICAL; ADAPTER, CONNECTOR; JACK, TELEPHONE; JACK, TIP; PLUG, TELEPHONE; PLUG, TIP; DUMMY CONNECTOR, PLUG; or DUMMY CONNECTOR, RECEPTACLE in any combination, having a common mounting or mounted on each other, each one capable of being independently replaced. It may be interconnected by means of wire or solder bridgings. For items furnished as mated pairs or sets, see CONNECTOR SET, ELECTRICAL. Excludes DUMMY CONNECTOR SET, ELECTRICAL; JACK ASSEMBLY, TELEPHONE; JACK ASSEMBLY, TIP; PLUG ASSEMBLY, TIP; and CABLE ASSEMBLY (as modified).
Part Alternates: 7902014001, 790-2014-001, 5935-01-223-8379, 01-223-8379, 5935012238379, 012238379
Electrical and Electronic Equipment Components | Connectors, Electrical
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 07 JAN 1986 | 01-223-8379 | 22400 ( CONNECTOR ASSEMBLY, ELECTRICAL ) |
Demand History | NSN 5935-01-223-8379
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5935-01-223-8379 | 2016-02-35 | 7 | DIBBS |
| 5935-01-223-8379 | 2014-07-203 | 5 | DIBBS |
Cross Reference | NSN 5935-01-223-8379
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 790-2014-001 | 13499 | ROCKWELL COLLINS, INC. DBA GOVERNMENT SYSTEMS |
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Related Products | NSN 5935-01-223-8379
Technical Data | NSN 5935-01-223-8379
| Characteristic | Specifications |
|---|---|
| COMPONENT QUANTITY | 136 |
| COMPONENT NAME | CONTACT,MALE |
| COMPONENT CONTROLLING AGENCY | COLLINS RADIO COMPANY |
| COMPONENT IDENTIFYING NUMBER | 372-2603-015 PART NO. |
| MOUNTING METHOD | HOLE |
| MOUNTING CONFIGURATION | EIGHT UNTHREADED MTG HOLES |
| OVERALL LENGTH | 8.300 INCHES NOMINAL |
| OVERALL WIDTH | 5.300 INCHES NOMINAL |
| OVERALL HEIGHT | 0.800 INCHES NOMINAL |
| III END ITEM IDENTIFICATION | RADIO SET AN/ARC-174 |
| MANUFACTURERS CODE | 13499 |
| DESIGN CONTROL REFERENCE | 790-2014-001 |
Restrictions/Controls & Freight Information | NSN 5935-01-223-8379
| 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: | B | Munitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.) |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| 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 | 061680 | ELEC WIRING PLUGS ETC |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 658 | 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 5935-01-223-8379
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | Q | Electronics Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 |
|---|---|---|
| Budget Code | 9 | 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 Code | EH | SX:ELECTRONIC COMPONENTS |
| 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. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 3B | Navy-owned stocks of field level repairable DLA material Naval Inventory Control Point, Mechanicsburg |
| Special Material ID | XH | SH-60B electronics helicopters |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | D | Field Level Reparables |
| Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |