Product Details | CABLE ASSEMBLY

5995-00-829-5635

Part Alternates: S1670104247, S1670-10424-7, 5995-00-829-5635, 00-829-5635, 5995008295635, 008295635

Electrical and Electronic Equipment Components | Cable, Cord, and Wire Assemblies: Communication Equipment

Supply Group (FSG) NSN Assign. NIIN
59 01 JAN 1963 00-829-5635

Cross Reference | NSN 5995-00-829-5635

Part Number Cage Code Manufacturer
S1670-10424-7 78286 SIKORSKY AIRCRAFT CORPORATION

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Restrictions/Controls & Freight Information | NSN 5995-00-829-5635

Category Code Description
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
Precious Metals Indicator Code:UPrecious metal type is unknown
Automatic Data Processing Equipment:0Represents 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
No Freight Information

Management | NSN 5995-00-829-5635

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each