NSN 5970-01-258-2504 CF903, CF9-03, CF903C3
Product Details | CLO ELECTRICAL TAPE
5970-01-258-2504
Part Alternates: CF903, CF9-03, CF903C3, CF9-03-C3 , PRFP3, TEMPRGLAS3TLL, 5970-01-258-2504, 01-258-2504, 5970012582504, 012582504
Electrical and Electronic Equipment Components | Electrical Insulators and Insulating Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 01 JUL 1987 | 01-258-2504 | 77777 ( ) |
Demand History | NSN 5970-01-258-2504
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| CF9-03-C3 | 2025-02-50 | 5 | DIBBS |
| 5970-01-258-2504 | 2015-05-141 | 21 | DIBBS |
| 5970-01-258-2504 | 2015-03-83 | 13 | DIBBS |
| 5970-01-258-2504 | 2013-05-125 | 10 | DIBBS |
| 5970-01-258-2504 | 2013-03-76 | 8 | DIBBS |
| 5970-01-258-2504 | 2012-10-278 | 4 | DIBBS |
| 5970-01-258-2504 | 2012-08-232 | 2 | DIBBS |
| 5970-01-258-2504 | 2012-06-159 | 2 | DIBBS |
| 5970-01-258-2504 | 2011-11-326 | 6 | DIBBS |
| 5970-01-258-2504 | 2011-10-278 | 3 | DIBBS |
| 5970-01-258-2504 | 2011-06-167 | 3 | DIBBS |
Cross Reference | NSN 5970-01-258-2504
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| CF9-03 | 1ECV7 | SAINT-GOBAIN PERFORMANCE PLASTICS CORPORATION |
| CF9-03-C3 | 1ECV7 | SAINT-GOBAIN PERFORMANCE PLASTICS CORPORATION |
| PRFP3 | 4P365 | SABIC INNOVATIVE PLASTICS US LLC DBA SABIC POLYMERSHAPES |
| TEMPRGLAS3TLL | 71643 | SAINT-GOBAIN PERFORMANCE PLASTICS INC. |
| TEMPRGLAS3TLL | 87171 | WHITE METAL/LESLIE-LOCKE INC |
| TEMPRGLAS3TLL | 87585 | SRC ELASTOMERICS, INC. DBA STOCKWELL ELASTOMERICS |
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Related Products | NSN 5970-01-258-2504
Technical Data | NSN 5970-01-258-2504
| Characteristic | Specifications |
|---|---|
| OVERALL WIDTH | 38.000 INCHES NOMINAL |
| SPECIAL FEATURES | THICKNESS - 0.003 IN. NOMINAL; MATERIAL - PTFE COATED FIBERGLASS FABRIC |
| III END ITEM IDENTIFICATION | ACFT AV-8B |
Restrictions/Controls & Freight Information | NSN 5970-01-258-2504
| 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: | 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. |
| 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 | 049450 | CLOTH FRICTION FABRIC/TAPE SUB2 |
| Less than car load rating | P | 77.5 |
| Less than truck load rating | M | 85.0 |
| Water commodity Code | 757 | 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 | K | Clothing, including clothing equipment (other than arms and chemical supplies) cordage, fabrics and leather, parachutes, 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 5970-01-258-2504
Air Force
Navy| 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 | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 RO : Roll |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| 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 | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 RO : Roll |