Product Details | BRANCHED ELECTRICAL SPECIAL PURPOSE CABLE ASSEMBLY

6150-00-628-7234 A definite continuous length of CABLE, SPECIAL PURPOSE, ELECTRICAL with branches (forks), and having one or more ends processed and/or terminated in fittings to provide for connection to other items. Excludes LEAD, TEST. See also wiring harness.20611050013Nuclear Bombs11150037Nuclear Warheads and Warhead Sections11350043Fuzing and Firing Devices, Nuclear Ordnance11900057Specialized Test and Handling Equipment, Nuclear Ordnance59950057Cable, Cord, and Wire Assemblies: Communication Equipment61500055Miscellaneous Electric Power and Distribution Equipment

Part Alternates: 540333, 6150-00-628-7234, 00-628-7234, 6150006287234, 006287234

Electric Wire, and Power and Distribution Equipment | Miscellaneous Electric Power and Distribution Equipment

Supply Group (FSG) NSN Assign. NIIN
61 01 JAN 1963 00-628-7234

Demand History | NSN 6150-00-628-7234

Part Number Request Date QTY Origin
540333 2024-10-289 20 France
540333 2024-09-247 80 France
540333 2024-06-177 80 France
6150-00-628-7234 2023-06-173 11 Malaysia
540333 2020-05-128 58 DIBBS
540333 2020-04-121 562 DIBBS
540333 2020-03-77 149 DIBBS
540333 2020-01-20 92 DIBBS
540333 2020-01-08 194 DIBBS
540333 2019-12-337 99 DIBBS
540333 2019-11-323 7 DIBBS
540333 2019-11-317 30 DIBBS
540333 2018-09-261 2 United Arab Emirates
540333 2013-12-344 30 UAE
6150-00-628-7234 2013-02-52 32 DIBBS
6150-00-628-7234 2012-10-304 1 DIBBS
6150-00-628-7234 2010-09-258 3 DIBBS

Cross Reference | NSN 6150-00-628-7234

Part Number Cage Code Manufacturer
540333 73030 HAMILTON SUNDSTRAND CORPORATION

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Technical Data | NSN 6150-00-628-7234

Characteristic Specifications
SPECIAL FEATURES FOUR BRANCHES;15.000 IN. MIN 15.100 IN. MAX EFFECTIVE LG LONGER CABLE;13.950 IN. MIN 14.050 IN. MAX LG OF SHORTER CABLE;C/O 2 EA TERMINALS P/N 85165,2 EA TERMINALS P/N 69535,2 EA CABLE P/N 69508-12,AND 1 EA SLEEVE P/N 69979-20

Restrictions/Controls & Freight Information | NSN 6150-00-628-7234

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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
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.
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
NMF Description 061130 CABLE ASSEMBLY
Less than car load rating
Less than truck load rating P 77.5
Water commodity Code 743 unknown
Originating Activity Code XX
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity H Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, etc.
Air Special Handling Z No special handling required.
Special Handling Code 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 6150-00-628-7234

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 CodePPTG:PROPELLER SYSTEMS
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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each