NSN 5995-01-219-9483 77D610876G001, 77D610876G1, 01-219-9483
Product Details | CABLE ASSY
5995-01-219-9483
Part Alternates: 77D610876G001, 77D610876G1, 5995-01-219-9483, 01-219-9483, 5995012199483, 012199483
Electrical and Electronic Equipment Components | Cable, Cord, and Wire Assemblies: Communication Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 05 NOV 1985 | 01-219-9483 | 77777 ( ) |
Demand History | NSN 5995-01-219-9483
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 77D610876G1 | 2022-09-264 | 1 | DIBBS |
| 77D610876G1 | 2022-04-93 | 2 | DIBBS |
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Restrictions/Controls & Freight Information | NSN 5995-01-219-9483
| 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: | B | Munitions 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: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 5995-01-219-9483
| 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 | E | The current standard price is an estimated price.
|
| Materiel Management Aggregation Code | EH | SX:ELECTRONIC COMPONENTS |
| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



