Product Details | BUSHING INSULATOR

5970-00-269-5170 An insulator designed to fit into and reduce the effective diameter of the hole(s). It may include mounting and/or conducting hardware. For flexible bushing-type insulators that are self-retaining and consist of two facing flanges separated by a neck, see GROMMET, NONMETALLIC. Also see SPACER, SLEEVE and BUSHING, SLEEVE. Excludes INSULATION SLEEVING, ELECTRICAL.

Part Alternates: 68A7310962003, 68A731096-2003, 5970-00-269-5170, 00-269-5170, 5970002695170, 002695170

Electrical and Electronic Equipment Components | Electrical Insulators and Insulating Materials

Supply Group (FSG) NSN Assign. NIIN
59 22 JUL 1973 00-269-5170

Drawings & Photos | NSN 5970-00-269-5170


Demand History | NSN 5970-00-269-5170

Part Number Request Date QTY Origin
5970-00-269-5170 2014-06-163 92 DIBBS
5970-00-269-5170 2014-05-121 92 DIBBS
5970-00-269-5170 2013-12-339 340 DIBBS
5970-00-269-5170 2013-04-92 227 DIBBS
5970-00-269-5170 2012-07-211 74 DIBBS
5970-00-269-5170 2010-04-110 571 DIBBS

Cross Reference | NSN 5970-00-269-5170

Part Number Cage Code Manufacturer
68A731096-2003 76301 BOEING COMPANY, THE DBA BOEING

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Technical Data | NSN 5970-00-269-5170

Characteristic Specifications
STYLE DESIGNATOR C33 SHOULDER
INSIDE DIAMETER 0.062 INCHES NOMINAL
COUNTERSINK ANGLE IN DEG 90.0
OUTSIDE DIAMETER 0.600 INCHES NOMINAL
OVERALL HEIGHT 0.180 INCHES NOMINAL
COUNTERSINK MAJOR DIAMETER 0.120 INCHES NOMINAL
SHANK OUTSIDE DIAMETER 0.134 INCHES NOMINAL
SHANK HEIGHT 0.150 INCHES NOMINAL
MATERIAL AND LOCATION OVERALL PLASTIC, POLYAMIDE, L-P-410, COMP 6/10
MANUFACTURERS CODE 76301
DESIGN CONTROL REFERENCE 68A731096-2003

Restrictions/Controls & Freight Information | NSN 5970-00-269-5170

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
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 103300 INSULATING MATERIAL NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 72D unknown
Originating Activity Code TA Sacramento Air Logistics Center
McClellan AFB, CA 95652-5609
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 5970-00-269-5170

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 CodeFXTG:F-15 EAGLE
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
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 CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each