Product Details | RADIO FREQUENCY CABLE ASSEMBLY

5995-01-054-3225 A definite length of CABLE, RADIO FREQUENCY having one or both ends processed and/or terminated in fittings which provide for connection to other items. Includes multiple cable assemblies in a common jacket or shield. Excludes items having branches or forks and LEAD, TEST. See also CABLE ASSEMBLY, RADIO FREQUENCY, BRANCHED.20211350043Fuzing and Firing Devices, Nuclear Ordnance59950057Cable, Cord, and Wire Assemblies: Communication Equipment

Part Alternates: 0N1993363, 0N199336-3 , 348300203001, 348-3002-030-01, 5995-01-054-3225, 01-054-3225, 5995010543225, 010543225

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

Supply Group (FSG) NSN Assign. NIIN
59 18 JAN 1978 01-054-3225

Cross Reference | NSN 5995-01-054-3225

Part Number Cage Code Manufacturer
348-3002-030-01 86360 GE AVIATION SYSTEMS LLC DBA GE AVIATION DIV INFORMATION

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Technical Data | NSN 5995-01-054-3225

Characteristic Specifications
SPECIAL FEATURES COGNIZANT SERVICE:AIR FORCE

Restrictions/Controls & Freight Information | NSN 5995-01-054-3225

Category Code Description
Shelf-Life Code:0Nondeteriorative
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.)
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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
No Freight Information

Management | NSN 5995-01-054-3225

Category Code Description
Materiel Category and Inventory ManagerG Communications and Electronics Equipment, Electronics Materiel
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code9 Signal Intelligence
Weapons Systems/End Item or Homogeneous Group9EAN/PRD-12 (LMRDFS)
Accounting Requirements CodeX 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 SupplyB16US Army Communications-Electronics
Command and Fort Monmouth
Fort Monmouth, NJ 07703-5016
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesMRESTRICTED REQUISITIONS-MAJOR OVERHAUL (Service/Agency use only.) # Items (Assemblies and/or component parts) which for lack of specialized tools, test equipment, etc., can be used only by major overhaul activities. Base, post, camp or station activities will not requisition unless authorized to perform major overhaul function.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Budget Code9 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 CodeCSSJ:COMMUNICATIONS SECURITY (COMSEC) OTHER THAN SERIALIZED CONTROL ITEM
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplyB16US Army Communications-Electronics
Command and Fort Monmouth
Fort Monmouth, NJ 07703-5016
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9YNavy-owned stocks of material managed by the Army within the Army Communications and Electronics Materiel Readiness Command
Naval Inventory Control Point, Mechanicsburg
Source of SupplyB16US Army Communications-Electronics
Command and Fort Monmouth
Fort Monmouth, NJ 07703-5016
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each