Product Details | ELECTRIC LIGHT CONTROL

6210-00-117-4268 An item specifically designed to remotely control the intensity and/or the on-off operation of a light or lights used for general illumination. May be manually operated and/or actuated by the degree of surrounding light intensity or sound vibration. Do not use for autotransformers, rheostats, or switches which are used without the addition of other parts to accomplish this function.20362100045Indoor and Outdoor Electric Lighting Fixtures62200038Electric Vehicular Lights and Fixtures62300045Electric Portable and Hand Lighting Equipment

Part Alternates: BF120, C402G200, C402G400, CR120H501, J2275, J2-275, P2275, P-2275, P2-275, 105135, 105-135, 5946, 6146, 6660, 7760SSS, 7760-SSS, 6210-00-117-4268, 00-117-4268, 6210001174268, 001174268

Lighting Fixtures and Lamps | Indoor and Outdoor Electric Lighting Fixtures

Supply Group (FSG) NSN Assign. NIIN
62 04 JAN 1973 00-117-4268

Drawings & Photos | NSN 6210-00-117-4268


Demand History | NSN 6210-00-117-4268

Part Number Request Date QTY Origin
6210-00-117-4268 2013-04-101 145 DIBBS
6210-00-117-4268 2013-02-33 145 DIBBS
6210-00-117-4268 2012-11-333 40 DIBBS

Cross Reference | NSN 6210-00-117-4268

Part Number Cage Code Manufacturer
105-135 23138 PRECISION MULTIPLE CONTROLS INC. DBA RAMSEY BUILDING SUPPLY DIV
5946 82742 RIPLEY CO INC
6146 82742 RIPLEY CO INC
6660 72421 SIGMA INSTRUMENTS INC FISHER-PIERCE DIV
7760-SSS 72421 SIGMA INSTRUMENTS INC FISHER-PIERCE DIV
BF120 61838 AREA LIGHTING RESEARCH INC
C402G200 02580 GENERAL ELECTRIC CO LIGHTING SYSTEMS DEPT
C402G400 02580 GENERAL ELECTRIC CO LIGHTING SYSTEMS DEPT
CR120H501 03508 GENERAL ELECTRIC CO SEMI-CONDUCTOR PRODUCTS DEPT
J2-275 23138 PRECISION MULTIPLE CONTROLS INC. DBA RAMSEY BUILDING SUPPLY DIV
J2275 23138 PRECISION MULTIPLE CONTROLS INC. DBA RAMSEY BUILDING SUPPLY DIV
P-2275 23138 PRECISION MULTIPLE CONTROLS INC. DBA RAMSEY BUILDING SUPPLY DIV
P2-275 23138 PRECISION MULTIPLE CONTROLS INC. DBA RAMSEY BUILDING SUPPLY DIV
P2275 23138 PRECISION MULTIPLE CONTROLS INC. DBA RAMSEY BUILDING SUPPLY DIV

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Technical Data | NSN 6210-00-117-4268

Characteristic Specifications
STYLE DESIGNATOR B4 PLUG-IN PHOTOCELL
OUTSIDE DIAMETER 4.000 INCHES NOMINAL
HEIGHT 3.125 INCHES NOMINAL
INCLOSURE MATERIAL PLASTIC
OPERATING FUNCTION AND METHOD ACTUATION LIGHT INTENSITY AND DEACTUATION LIGHT INTENSITY
USAGE DESIGN OUTDOOR
LIGHT INTENSITY RANGE AND FUNCTION 0.7 TO 1.7 ACTUATION FOOTCANDLE
FEATURES PROVIDED ADJUSTABLE LIGHT INTENSITY ACTUATION CONTROL

Restrictions/Controls & Freight Information | NSN 6210-00-117-4268

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:UPrecious metal type is unknown
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
NMF Description 061480 CONTROLLERS/PARTS NOI O/T PLASTIC
Less than car load rating
Less than truck load rating P 77.5
Water commodity Code 72D unknown
Originating Activity Code CX Defense Supply Center Richmond
Richmond, VA 23297-5000
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 6210-00-117-4268

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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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.
Fund CodeOSItems centrally procured and stocked by applicable Defense Supply Center for overseas support only, but authorized for local purchase by Continental U.S. (CONUS) customers.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
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 CodesKCENTRALLY STOCKED FOR OVERSEAS ONLY # Main means of supply is local purchase or direct ordering from a central contract/schedule when the Federal Supply Schedule Number is shown in the CMD record. Item is stocked in domestic supply system for those activities unable to procure locally due to nonavailiability of procurement sources or where local purchase is prohibited (e.g., ASPR; Flow of Gold; or by internal Service/Agency restraints). Requisitions will be submitted by overseas activities in accordance with Service/Agency requisitioning procedures. NOTE: Continental U.S. (CONUS) activities will obtain supply support through local procurement procedures.
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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each