NSN 5940-01-134-6675 0N505499, 01-134-6675, 011346675
Product Details | TERMINAL BOARD ASSEMBLY
5940-01-134-6675 Two or more terminal boards having a common mounting or mounted on each other.
Part Alternates: 0N505499, 5940-01-134-6675, 01-134-6675, 5940011346675, 011346675
Electrical and Electronic Equipment Components | Lugs, Terminals, and Terminal Strips
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 08 JUL 1982 | 01-134-6675 | 08573 ( TERMINAL BOARD ASSEMBLY ) |
Cross Reference | NSN 5940-01-134-6675
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 0N505499 | 98230 | NATIONAL SECURITY AGENCY |
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Technical Data | NSN 5940-01-134-6675
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | PLASTIC SHEET,LAMINATED,TERMOSETTING,GLAS S FIBER BASE,0.094 THK;RESISTORS 2;2.00 W;4.53 LG |
| III END ITEM IDENTIFICATION | KY 65-75 |
| MANUFACTURERS CODE | 98230 |
| DESIGN CONTROL REFERENCE | 0N505499 |
Restrictions/Controls & Freight Information | NSN 5940-01-134-6675
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Criticality Code: | N | The item does not have a critical feature such as tolerance, fit restrictions or application. Nuclear hardness properties have not been determined (not valid for input). |
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 5940-01-134-6675
| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | G | Communications and Electronics Equipment, Electronics Materiel |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 1 | REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance. |
| Specific Group/Generic Code | T | Other Electronics Equipment |
| Weapons Systems/End Item or Homogeneous Group | TY | AV and Pictorial |
| 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 | B16 | US Army Communications-Electronics Command and Fort Monmouth Fort Monmouth, NJ 07703-5016 |
| Agency | DA | Department of the Army |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | D | When repair is beyond lower level maintenance capability, evacuate the item to depot. Disposal is not authorized below wholesale level. |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Materiel Management Aggregation Code | CS | SJ:COMMUNICATIONS SECURITY (COMSEC) OTHER THAN SERIALIZED CONTROL ITEM |
| Budget Code | K | 8357X3080:Cryptologic and Other USAF Security Service Equipment |
| Fund Code | RO | Major repair. |
| Price Validation | V | The current standard price has been validated.
|
| Source of Supply | FPD | Air Force Cryptologic Support Center (ESC) San Antonio, TX 78243-5000 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | T | AF Recoverable Assembly Management System (AFRAMS) |
| Acquisition Advice Codes | M | RESTRICTED REQUISITIONS-MAJOR OVERHAUL (Service/Agency use only.) # Items (Assemblies and/or component parts) which for lack of specialized tools, test equipment, etc., can be used only by major overhaul activities. Base, post, camp or station activities will not requisition unless authorized to perform major overhaul function. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 7G | Depot level reparable electronic material to support Naval Inventory Control Point, Space and Naval Warfare Systems Command, Mechanicsburg |
| Special Material ID | CC | COMSECDCRPS |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | H | Depot Level Reparable |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



