Product Details | CABLE ASSEMBLY

5995-01-231-6850

Part Alternates: 2V00328001, 2V00328-001, 77C718643P001, 5995-01-231-6850, 01-231-6850, 5995012316850, 012316850

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

Supply Group (FSG) NSN Assign. NIIN
59 02 MAY 1986 01-231-6850

Cross Reference | NSN 5995-01-231-6850

Part Number Cage Code Manufacturer
2V00328-001 50561 WOVEN ELECTRONICS LLC
77C718643P001 03538 LOCKHEED MARTIN CORPORATION DIV MST

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Technical Data | NSN 5995-01-231-6850

Characteristic Specifications
III END ITEM IDENTIFICATION OVER THE HORIZON BACK SCANNER (OTH-B) PROGRAM (AN/FPS-118)

Restrictions/Controls & Freight Information | NSN 5995-01-231-6850

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 5995-01-231-6850

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 CodeEHSX:ELECTRONIC COMPONENTS
Price ValidationP The current standard price is the initial negotiated provisioned price.
  • This is the price paid by DoD for the item as the result of price negotiation of the Provisioned Item Order (PIO) or other initial negotiated price.
  • ZOP or Standard Price challenges are permissible but should be supported with adequate justification.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each