NSN 5975-00-651-3919 525626, 00-651-3919, 006513919
Product Details | ELECTRICAL CONDUIT BEND
5975-00-651-3919 An item fabricated in the form of a curved section specifically designed to mechanically join a conduit or conduit fitting to another conduit or conduit fitting. Items of this type do not have a boss or hub at either end, nor do they have facilities for mounting wiring devices or pulling electrical conductors. See also ELBOW, ELECTRICAL CONDUIT and CONDUIT OUTLET.
Part Alternates: 525626, 5975-00-651-3919, 00-651-3919, 5975006513919, 006513919
Electrical and Electronic Equipment Components | Electrical Hardware and Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 01 JAN 1963 | 00-651-3919 | 06998 ( BEND, ELECTRICAL CONDUIT ) |
Drawings & Photos | NSN 5975-00-651-3919
Demand History | NSN 5975-00-651-3919
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5975-00-651-3919 | 2025-04-120 | 8 | Malaysia |
| 5975-00-651-3919 | 2022-11-307 | 8 | Malaysia |
| 5975-00-651-3919 | 2017-07-196 | 2 | US |
| 5975-00-651-3919 | 2017-05-129 | 75 | DIBBS |
| 5975-00-651-3919 | 2016-03-86 | 100 | PK |
| 5975-00-651-3919 | 2014-02-35 | 11 | DIBBS |
| 5975-00-651-3919 | 2013-11-306 | 50 | PK |
| 5975-00-651-3919 | 2010-09-259 | 3 | DIBBS |
Cross Reference | NSN 5975-00-651-3919
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 525626 | 73030 | HAMILTON SUNDSTRAND CORPORATION |
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Related Products | NSN 5975-00-651-3919
Technical Data | NSN 5975-00-651-3919
| Characteristic | Specifications |
|---|---|
| STRUCTURAL DESIGN | THICKWALL |
| STYLE DESIGNATOR | A3 OFFSET |
| INSIDE DIAMETER | 0.158 INCHES NOMINAL |
| OUTSIDE DIAMETER | 0.188 INCHES NOMINAL |
| OFFSET DISTANCE | 2.120 INCHES NOMINAL |
| OFFSET BEND DISTANCE | 6.320 INCHES NOMINAL |
| MATERIAL | ALUMINUM OVERALL |
Restrictions/Controls & Freight Information | NSN 5975-00-651-3919
| 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 062010 | FITTINGS CONDUIT NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 72D | unknown |
| Originating Activity Code | XX | |
| 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 5975-00-651-3919
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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Materiel Management Aggregation Code | PP | TG:PROPELLER SYSTEMS |
| 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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 | 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |