Product Details | LIGHT LENS

6210-00-548-3752 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: 3036361STOP, 303-6361STOP, 6210-00-548-3752, 00-548-3752, 6210005483752, 005483752

Lighting Fixtures and Lamps | Indoor and Outdoor Electric Lighting Fixtures

Supply Group (FSG) NSN Assign. NIIN
62 15 OCT 1974 00-548-3752

Drawings & Photos | NSN 6210-00-548-3752


Cross Reference | NSN 6210-00-548-3752

Part Number Cage Code Manufacturer
303-6361STOP 83330 DIALIGHT CORPORATION

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 6210-00-548-3752

Technical Data | NSN 6210-00-548-3752

Characteristic Specifications
STYLE DESIGNATOR 73 FLAT
OVERALL HEIGHT 0.970 INCHES NOMINAL
EFFECTIVE LENGTH 0.438 INCHES NOMINAL
MOUNTING END DIAMETER 0.305 INCHES NOMINAL
EFFECTIVE WIDTH 0.730 INCHES NOMINAL
MATERIAL PLASTIC FILTER COPPER ALLOY HOLDER PLASTIC LENS
LIGHT TRANSMISSION DESIGN TRANSLUCENT FILTER TRANSLUCENT LENS
SURFACE CONDITION SMOOTH BACK SMOOTH FACE
HOLDER SURFACE TREATMENT NICKEL
MOUNTING METHOD PRESS FIT
MOUNTING DEVICE QUANTITY 1
INSCRIPTION STOP FACE
COLOR RED FILTER BLACK INSCRIPTION WHITE INSCRIPTION BACKGROUND WHITE LENS
FEATURES PROVIDED PRESS TO TEST

Restrictions/Controls & Freight Information | NSN 6210-00-548-3752

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 109700 LAMP OR LIGHTING FIXTURES
Less than car load rating
Less than truck load rating W Rating Variable
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 6210-00-548-3752

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.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
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 CodesXSEMIACTIVE ITEM-NO REPLACEMENT (NON-STOCKED ITEMS) A potentially inactive NSN which must be retained in the supply system as an item of supply because (1) stocks of the item are on hand or in use below the wholesale level and (2) the NSN is cited in equipment authorization documents TO & E, TA, TM, etc., or in-use assets are being reported. 1. Items are authorized for central procurement but not authorized for stockage at wholesale level. 2. Requisitions for in-use replacement will be authorized in accordance with individual Military Service directives. 3. Requisitions may be submitted as requirements generate. Repetitive demands may dictate an AAC change to permit wholesale stockage.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each