Product Details | BRANCHED ELECTRICAL SPECIAL PURPOSE CABLE ASSEMBLY

6150-01-294-0942 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: 68A766205, 68A76620505AA, 68A766205-05AA, 6150-01-294-0942, 01-294-0942, 6150012940942, 012940942

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

Supply Group (FSG) NSN Assign. NIIN
61 10 FEB 1989 01-294-0942

Demand History | NSN 6150-01-294-0942

Part Number Request Date QTY Origin
6150-01-294-0942 2014-09-258 6 DIBBS
6150-01-294-0942 2013-11-330 11 DIBBS
6150-01-294-0942 2013-11-317 1 DIBBS-RFPs
6150-01-294-0942 2013-09-252 2 DIBBS
6150-01-294-0942 2013-02-39 5 DIBBS

Cross Reference | NSN 6150-01-294-0942

Part Number Cage Code Manufacturer
68A766205 76301 BOEING COMPANY, THE DBA BOEING
68A766205-05AA 76301 BOEING COMPANY, THE DBA BOEING

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Technical Data | NSN 6150-01-294-0942

Characteristic Specifications
CONDUCTOR QUANTITY 3
MATERIAL COPPER OR COPPER ALLOY CORE CONDUCTOR ALL CONDUCTORS
SURFACE TREATMENT SILVER CORE CONDUCTOR ALL CONDUCTORS
CABLE ASSEMBLY OVERALL LENGTH 18.000 INCHES NOMINAL
BRANCH QUANTITY 3
TERMINATION TYPE CONNECTOR RECEPTACLE 1ST END ALL CONDUCTORS LUG TERMINAL W/MOUNTING HOLE 2ND END ALL CONDUCTORS LUG TERMINAL W/MOUNTING HOLE 3RD END ALL CONDUCTORS LUG TERMINAL W/MOUNTING HOLE 4TH END ALL CONDUCTORS
TERMINAL LUG APERTURE SIZE 0.144 INCHES 2ND END ALL CONDUCTORS 0.173 INCHES 3RD END ALL CONDUCTORS 0.201 INCHES 4TH END ALL CONDUCTORS
SPECIAL FEATURES ASSEMBLY CONSISTS OF 22 GAGE WIRE; CABLE ASSEMBLY WILL BE SUBMERGED INSIDE FUEL TANK. HARDWARE SUCH AS TAPE, TAPE MARKERS, STRING TIES, ETC AS THESE ITEMS MAY CONTAMINATE THE FUEL
III PRECIOUS MATERIAL SILVER
III PRECIOUS MATERIAL AND LOCATION CONDUCTORS SILVER
III END ITEM IDENTIFICATION F-15

Restrictions/Controls & Freight Information | NSN 6150-01-294-0942

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:SItem contains silver
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 TG Warner-Robins Air Logistics Center
Robins AFB, GA 31098-5609
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 6150-01-294-0942

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 CodeFXTG:F-15 EAGLE
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
ReparabilityPStock 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