NSN 5985-01-299-2950 G1677371, G167737-1, OE499USC38V
Product Details | ANTENNA GROUP
5985-01-299-2950 A collection of items, that provide antenna facilities for the reception and/or transmission of electromagnetic energy.
Part Alternates: G1677371, G167737-1, OE499USC38V, 5985-01-299-2950, 01-299-2950, 5985012992950, 012992950
Electrical and Electronic Equipment Components | Antennas, Waveguides, and Related Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 30 APR 1989 | 01-299-2950 | 00541 ( ANTENNA GROUP ) |
Demand History | NSN 5985-01-299-2950
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5985-01-299-2950 | 2020-07-192 | 0 | NECO |
| 5985-01-299-2950 | 2019-04-100 | 1 | NECO |
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Technical Data | NSN 5985-01-299-2950
| Characteristic | Specifications |
|---|---|
| END ITEM IDENTIFICATION | AN/USC-38(V) SATCOM TERMINALS |
| MANUFACTURERS CODE | 2B487 |
| DESIGN CONTROL REFERENCE | G167737-1 |
Restrictions/Controls & Freight Information | NSN 5985-01-299-2950
| 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 | 060535 | AERIAL/ANTENNAS DIRECTIONAL |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 72D | unknown |
| Originating Activity Code | HD | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
| 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 5985-01-299-2950
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 7G | Depot level reparable electronic material to support Naval Inventory Control Point, Space and Naval Warfare Systems Command, Mechanicsburg |
| Issue Repair, or Requisition | BL | Submit/refer requisitions to NAVICP MECH. Centralized control for issue of repair parts for specific programs/equipments. |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
| Agency | DN | Department of the Navy |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | E | (1) IRAM Program Intensive Management Reparables (2) Material (expendable ordnance) Requiring Lot and Serial Number Control but which is Reported by Serial Number Only |
| 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 |



