NSN 5970-01-190-5473 AC-41 GALLON, AC41GALLON, AC-24 GALLON
Product Details | ELECTRICAL INSULATING VARNISH
5970-01-190-5473 A liquid preparation which dries by evaporation and/or oxidation and is specifically compounded to provide electrical insulating characteristics. It may have other incidental values such as resistance to moisture, fungus, or the like. For items which are not specifically compounded to provide electrical insulating characteristics, use VARNISH, OIL or LACQUER. See also INSULATING COMPOUND, ELECTRICAL.
Part Alternates: AC-41 GALLON, AC41GALLON, AC-24 GALLON, AC24GALLON, SSN671-503-2044962 PIECE 22, SSN6715032044962PIECE22, AC41, 5970-01-190-5473, 01-190-5473, 5970011905473, 011905473
Electrical and Electronic Equipment Components | Electrical Insulators and Insulating Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 27 SEP 1984 | 01-190-5473 | 16220 ( INSULATING VARNISH, ELECTRICAL ) |
Demand History | NSN 5970-01-190-5473
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| AC-41 GALLON | 2025-10-295 | 2 | DIBBS |
| AC-41 GALLON | 2025-04-107 | 14 | DIBBS |
| 5970-01-190-5473 | 2019-12-354 | 1 | DIBBS-RFPs |
| 5970-01-190-5473 | 2015-01-02 | 1 | DIBBS-RFPs |
| 5970-01-190-5473 | 2014-03-65 | 117 | DIBBS |
| 5970-01-190-5473 | 2013-09-245 | 177 | DIBBS |
| 5970-01-190-5473 | 2013-02-35 | 141 | DIBBS |
| 5970-01-190-5473 | 2012-06-158 | 98 | DIBBS |
| 5970-01-190-5473 | 2012-05-138 | 61 | DIBBS |
| 5970-01-190-5473 | 2011-09-256 | 106 | DIBBS |
| 5970-01-190-5473 | 2010-12-347 | 90 | DIBBS |
| 5970-01-190-5473 | 2010-03-67 | 35 | DIBBS |
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Related Products | NSN 5970-01-190-5473
Technical Data | NSN 5970-01-190-5473
| Characteristic | Specifications |
|---|---|
| DRYING METHOD | AIR |
| COLOR | CLEAR |
| ENVIRONMENTAL PROTECTION | ABRASION RESISTANT AND MOISTURE RESISTANT AND OIL RESISTANT |
| DRY DIELECTRIC MATERIAL VOLTAGE RATING IN VOLTS PER MIL THICKNESS | 2000.0 |
| UNIT PACKAGE QUANTITY | 1 |
| UNIT PACKAGE TYPE | CAN |
| III UNPACKAGED UNIT WEIGHT | 128.000 OUNCES |
Restrictions/Controls & Freight Information | NSN 5970-01-190-5473
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | H | 12 months |
| Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
| 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: | 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 | 061700 | ELEC APPLIANCES/INSTRUMENTS NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 658 | unknown |
| Originating Activity Code | CX | Defense Supply Center Richmond Richmond, VA 23297-5000 |
| 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 | D | Hazardous material (not required hand to hand receipt) including all regulated items other than special weapons and their components. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | R | Flammable liquids, UN class 3 (flammable liquids label) |
Management | NSN 5970-01-190-5473
| 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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | H | 12 months |
| Purchasing | QTY UOM |
1 GL : Gallon |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Special Material Content | F | Flammable Liquids flash point not more than 60 C (140 F) |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | H | 12 months |
| Purchasing | QTY UOM |
1 GL : Gallon |



