NSN 5977-00-249-5758 AS08251430, AS08-25-1430, E102272960
Product Details | ELECTRICAL CONTACT BRUSH HOLDER
5977-00-249-5758 A holder designed to accommodate and position a brush against a commutator or collector ring. Also includes items consisting of two or more brush holders (boxes) cast as an inseparable unit. May include facilities for applying pressure to the brush(es) and may also be furnished with the brush(es). See also HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH.
Part Alternates: AS08251430, AS08-25-1430, E102272960, E102-27-2960, 1861784, 1905043, 7F3513, 5977-00-249-5758, 00-249-5758, 5977002495758, 002495758
Electrical and Electronic Equipment Components | Electrical Contact Brushes and Electrodes
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 01 JAN 1963 | 00-249-5758 | 02937 ( HOLDER, ELECTRICAL CONTACT BRUSH ) |
Drawings & Photos | NSN 5977-00-249-5758
Cross Reference | NSN 5977-00-249-5758
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 1861784 | 16460 | MARINE ENGINE SPECIALTIES DIV OF MESCO TECTONICS INC |
| 1861784 | 16764 | GENERAL MOTORS CORP DELCO REMY DIV |
| 1861784 | 24617 | GENERAL MOTORS CORP |
| 1861784 | 72582 | MTU AMERICA INC. |
| 1861784 | 80072 | H20 TANK INC U S MOTORS DIV |
| 1905043 | 16764 | GENERAL MOTORS CORP DELCO REMY DIV |
| 1905043 | 24617 | GENERAL MOTORS CORP |
| 1905043 | 30379 | EUCLID INC |
| 1905043 | 61928 | GENERAL MOTORS CORP AC-DELCO DIV |
| 1905043 | 72582 | MTU AMERICA INC. |
| 1905043 | 97907 | TEREX CORP |
| 7F3513 | 11083 | CATERPILLAR INC. DBA CATERPILLAR |
| AS08-25-1430 | 81996 | U S ARMY AVIATION AND MISSILE COMMAND |
| E102-27-2960 | 81996 | U S ARMY AVIATION AND MISSILE COMMAND |
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Related Products | NSN 5977-00-249-5758
Technical Data | NSN 5977-00-249-5758
| Characteristic | Specifications |
|---|---|
| STYLE DESIGNATOR | A22 RECTANGLE |
| OVERALL LENGTH | 0.594 INCHES NOMINAL |
| OVERALL WIDTH | 1.688 INCHES NOMINAL |
| INSIDE WIDTH | 1.562 INCHES NOMINAL |
| INSIDE LENGTH | 0.500 INCHES NOMINAL |
| OVERALL THICKNESS | 1.344 INCHES NOMINAL |
| INSIDE THICKNESS | 0.312 INCHES NOMINAL |
| MATERIAL AND LOCATION | BRASS BOX |
| SURFACE TREATMENT AND LOCATION | NICKEL PLATED BOX |
| CONTACT END BEVEL | NOT INCLUDED |
| CAP | NOT INCLUDED |
| MOUNTING FACILITY | UNTHREADED HOLES |
| MOUNTING FACILITY QUANTITY | 2 |
| BRUSH QUANTITY ACCOMMODATED PER HOLDER | 1 |
Restrictions/Controls & Freight Information | NSN 5977-00-249-5758
| 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: | U | Precious metal type is unknown |
| 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 | 063035 | SETS RADIO/TV AND RELATED ARTICLES |
| Less than car load rating | ||
| Less than truck load rating | G | 125.0 |
| Water commodity Code | 758 | 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 5977-00-249-5758
Army
Air Force
Navy
Marines| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | Q | Electronics Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| 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 | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 |
|---|---|---|
| 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 |