NSN 5995-01-536-3711 7472245010, 747-2245-010, 01-536-3711
Product Details | BRANCHED RADIO FREQUENCY CABLE ASSEMBLY
5995-01-536-3711 A definite continuous length of CABLE, RADIO FREQUENCY with branches (forks), and having one or more ends processed and/or terminated in fittings which provide for connection to other items. Excludes LEAD, TEST. See also WIRING HARNESS.20311350043Fuzing and Firing Devices, Nuclear Ordnance11900057Specialized Test and Handling Equipment, Nuclear Ordnance59950057Cable, Cord, and Wire Assemblies: Communication Equipment
Part Alternates: 7472245010, 747-2245-010, 5995-01-536-3711, 01-536-3711, 5995015363711, 015363711
Electrical and Electronic Equipment Components | Cable, Cord, and Wire Assemblies: Communication Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 59 | 31 DEC 2005 | 01-536-3711 | 60147 ( CABLE ASSEMBLY, RADIO FREQUENCY, BRANCHED ) |
Cross Reference | NSN 5995-01-536-3711
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 747-2245-010 | 78711 | TELEPHONICS CORPORATION DBA COMMUNICATIONS SYSTEMS DIVISION |
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Technical Data | NSN 5995-01-536-3711
| Characteristic | Specifications |
|---|---|
| CONDUCTOR QUANTITY | 4 |
| MATERIAL | COPPER ALLOY CORE CONDUCTOR ALL CONDUCTORS |
| CABLE ASSEMBLY OVERALL LENGTH | 13.500 INCHES NOMINAL |
| BRANCH QUANTITY | 2 |
| TERMINAL MANUFACTURER IDENTIFYING REFERENCE NUMBER | 90156-0145 1ST END ALL CONDUCTORS 1944-13-9 2ND END ALL CONDUCTORS 1944-13-9 3RD END ALL CONDUCTORS |
| TERMINAL COMMERCIAL AND GOVERNMENT ENTITY CODE | 78711 ALL ENDS ALL CONDUCTORS |
| III END ITEM IDENTIFICATION | C-17A AIRCRAFT |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | CABLE ASSEMBLY - 1553 INTERFACE, COMM, W2 |
Restrictions/Controls & Freight Information | NSN 5995-01-536-3711
| 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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 5995-01-536-3711
| Category | Code | Description |
|---|---|---|
| Materiel Management Aggregation Code | BA | TB:C-17 PROGRAM |
| Price Validation | E | The current standard price is an estimated price.
|
| Budget Code | S | 1557X3010:Aircraft Replenishment Spares |
| Source of Supply | F77 | Boeing Military Transportation Aircraft Los Angeles, CA 90307-3044 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | D | DoD 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



