NSN 6210-00-545-5524 2700212, 270-0212, 00-545-5524
Product Details | LIGHT LENS
6210-00-545-5524 A transparent or translucent item designed to enclose or be placed in front of a light source. Sections of the lens may be opaque. It may or may not include a holder. It is designed to be either a replacement unit for a specific type of light, such as LIGHT, INDICATOR; LIGHT, NAVIGATIONAL, MARINE; STOP LIGHT, VEHICULAR; and LANTERN, ELECTRIC or that portion of a SWITCH, (as modified) used as an actuator and having provisions for illumination. See also, WINDOW, LIGHTING FIXTURE; GLOBE; ELECTRIC LIGHT; and FILTER (2), (as modified).20658500051Visible and Invisible Light Communication Equipment62100045Indoor and Outdoor Electric Lighting Fixtures62200038Electric Vehicular Lights and Fixtures65150057Medical and Surgical Instruments, Equipment, and Supplies65200043Dental Instruments, Equipment, and Supplies65300053Hospital Furniture, Equipment, Utensils, and Supplies
Part Alternates: 2700212, 270-0212, 6210-00-545-5524, 00-545-5524, 6210005455524, 005455524
Lighting Fixtures and Lamps | Indoor and Outdoor Electric Lighting Fixtures
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 62 | 01 JAN 1963 | 00-545-5524 | 29939 ( LENS, LIGHT ) |
Drawings & Photos | NSN 6210-00-545-5524
Cross Reference | NSN 6210-00-545-5524
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 270-0212 | 83330 | DIALIGHT CORPORATION |
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Technical Data | NSN 6210-00-545-5524
| Characteristic | Specifications |
|---|---|
| STYLE DESIGNATOR | 50 FLAT |
| OVERALL LENGTH | 0.743 INCHES NOMINAL |
| OVERALL DIAMETER | 0.594 INCHES MINIMUM AND 0.656 INCHES MAXIMUM |
| MATERIAL | PLASTIC FILTER COPPER ALLOY HOLDER PLASTIC LENS |
| LIGHT TRANSMISSION DESIGN | TRANSPARENT FILTER OPAQUE LENS |
| SURFACE CONDITION | SMOOTH BACK SMOOTH FACE |
| HOLDER SURFACE TREATMENT | CADMIUM |
| MOUNTING METHOD | EXTERNAL THREAD |
| MOUNTING DEVICE QUANTITY | 1 |
| THREAD SERIES | UNF |
| THREAD DIAMETER | 0.375 INCHES |
| THREAD QUANTITY | 24 PER INCH |
| THREAD CLASS | 2A |
| THREAD DIRECTION | RIGHT-HAND |
| COLOR | RED FILTER RED LENS |
| SPECIAL FEATURES | GRAY OPAQUE LENS CAP |
Restrictions/Controls & Freight Information | NSN 6210-00-545-5524
| 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 |
| Precious Metals Indicator Code: | U | Precious 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 | 109095 | LAMPS:DIFFUSERS/GLOBES ETC |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 658 | 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 6210-00-545-5524
Army
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
A EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9Z | Navy-owned stocks of defense industrial material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
A EA : Each |