Product Details | DIMENSION SOFTWOOD LUMBER

5510-01-569-6558 Lumber manufactured from any of the coniferous trees and having a thickness of 2 inches (50.8 mm) to 5 inches (127.0 mm). Excludes LUMBER, SOFTWOOD, BOARD; LUMBER, SOFTWOOD, TIMBER and the like.

Part Alternates: MML751, MM-L-751, 5510-01-569-6558, 01-569-6558, 5510015696558, 015696558

Lumber, Millwork, Plywood, and Veneer | Lumber and Related Basic Wood Materials

Supply Group (FSG) NSN Assign. NIIN
55 05 DEC 2008 01-569-6558

Demand History | NSN 5510-01-569-6558

Part Number Request Date QTY Origin
MML751 2019-01-04 500 United States
MML751 2018-07-191 3050 AE
MML751 2018-07-191 3219 AE
MML751 2018-07-191 3731 AE
5510-01-569-6558 2017-09-261 4 United States
MML751 2017-04-117 1000 US

Cross Reference | NSN 5510-01-569-6558

Part Number Cage Code Manufacturer
MM-L-751 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES

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Technical Data | NSN 5510-01-569-6558

Characteristic Specifications
SPECIAL FEATURES LUMBER, SOFTWOOD, DIMENSION, IN ACCORDANCE WITH FED, SPEC, MM-L-751, FIRE-RETARDANT TREATED IAW MIL-L-19140, TYPE II-CATEGORY 2, VERIFICATION OF TEST RESULTS MUST BE FORWARDED TO BOTH THE CONTRACTING AND USING ACTIVITIES (INCLUDING DATA REQUIRED BY PARA 3.3.2, 3.10, 3.11, 3.12, AND 6.3.1 OF MIL-19140), EXTERIOR SURFACES TO BE COLORED WITH A SAFE, PERMANENT, BLUE STAIN FOR IDENTIFICATION PURPOSES AND BE FREE OF VISIBLE SURFACE DEPOSITS
SPECIES-GRADE AND GRADING ASSOCIATION PINE, SOUTHERN NO. 1 SOUTHERN PINE INSPECTION BUREAU AND DOUGLAS FIR NO. 1 WEST COAST LUMBER INSPECTION BUREAU AND DOUGLAS FIR NO. 1 WEST COAST LUMBER INSPECTION BUREAU AND DOUGLAS FIR NO. 1 WESTERN WOOD PRODUCTS ASSOCIATION
ERR DEFAULT ERR DEFAULT
THICKNESS-LOCATION AND MEASURING METHOD 2.000 INCHES NOMINAL OVERALL SPECIFIED
WIDTH-LOCATION AND MEASURING METHOD 12.000 INCHES NOMINAL OVERALL SPECIFIED
MEASURING METHOD AND LENGTH 16.000 FEET NOMINAL SPECIFIED

Restrictions/Controls & Freight Information | NSN 5510-01-569-6558

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
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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 112870 LUMBER OR WOOD OR PLYWOOD
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 557 unknown
Originating Activity Code GX HQ Defense Logistics Agency, Enterprise Business
Systems
Fort Belvoir, VA 22060
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity B Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials.
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 5510-01-569-6558

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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
BF : Board Ft
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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
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 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
BF : Board Ft
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
BF : Board Ft