NSN 6220-00-179-4324 10093366 , 11639535, 2BE525
Product Details | LIGHT LENS
6220-00-179-4324 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: 10093366 , 11639535, 2BE525, 6220-00-179-4324, 00-179-4324, 5220001794324, 6220001794324 , 001794324
Lighting Fixtures and Lamps | Electric Vehicular Lights and Fixtures
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
62 | 19 MAR 1969 | 00-179-4324 | 29939 ( LENS, LIGHT ) |
Demand History | NSN 6220-00-179-4324
Part Number | Request Date | QTY | Origin |
---|---|---|---|
6220-00-179-4324 | 2021-02-41 | 1 | DIBBS-RFPs |
6220-00-179-4324 | 2020-07-202 | 45 | United States |
6220-00-179-4324 | 2019-12-346 | 1 | US |
11639535 | 2019-12-346 | 1 | US |
6220-00-179-4324 | 2019-12-346 | 1 | MANUAL |
6220-00-179-4324 | 2019-05-140 | 200 | TR |
6220-00-179-4324 | 2019-05-140 | 200 | Greece |
6220-00-179-4324 | 2019-04-120 | 205 | US |
6220-00-179-4324 | 2017-04-94 | 22 | United Kingdom |
6220-00-179-4324 | 2016-03-83 | 1 | DIBBS-RFPs |
11639535 | 2016-01-22 | 50 | TR |
6220-00-179-4324 | 2016-01-22 | 50 | MANUAL |
6220-00-179-4324 | 2013-03-71 | 100 | TR |
6220-00-179-4324 | 2010-09-250 | 917 | DIBBS |
6220-00-179-4324 | 2009-12-335 | 621 | DIBBS |
6220-00-179-4324 | 2009-04-114 | 645 | DIBBS |
6220-00-179-4324 | 2008-10-296 | 2006 | DIBBS |
6220-00-179-4324 | 2008-05-148 | 1683 | DIBBS |
6220-00-179-4324 | 2008-03-64 | 323 | DIBBS |
6220-00-179-4324 | 2007-08-233 | 1009 | DIBBS |
6220-00-179-4324 | 2007-05-145 | 1433 | DIBBS |
Cross Reference | NSN 6220-00-179-4324
Part Number | Cage Code | Manufacturer |
---|---|---|
11639535 | 0FW39 | BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP |
11639535 | 19207 | U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM |
2BE525 | 45152 | OSHKOSH CORPORATION |
2BE525 | 75Q65 | OSHKOSH DEFENSE, LLC |
5220001794324 | SCY13 | E.C.A ETABLISSEMENT CENTRALD'APPROVISIONNEMENT DES |
6220001794324 | SCY13 | E.C.A ETABLISSEMENT CENTRALD'APPROVISIONNEMENT DES |
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Related Products | NSN 6220-00-179-4324
Technical Data | NSN 6220-00-179-4324
Characteristic | Specifications |
---|---|
OVERALL LENGTH | 5.959 INCHES MINIMUM AND 5.969 INCHES MAXIMUM |
OVERALL HEIGHT | 0.920 INCHES NOMINAL |
OVERALL WIDTH | 7.771 INCHES MINIMUM AND 7.781 INCHES MAXIMUM |
MOUNTING HOLE DIAMETER | 0.213 INCHES MINIMUM AND 0.223 INCHES MAXIMUM |
MATERIAL | PLASTIC HOLDER |
MATERIAL DOCUMENT AND CLASSIFICATION | L-P-393,TY 1 MIL SPEC SINGLE MATERIAL RESPONSE HOLDER |
LIGHT TRANSMISSION DESIGN | TRANSLUCENT FILTER OPAQUE LENS |
SURFACE CONDITION | RIBBED BACK SMOOTH FACE |
MOUNTING METHOD | SCREW |
MOUNTING DEVICE QUANTITY | 6 |
THREAD SERIES | UNC |
THREAD LENGTH | 0.320 INCHES MINIMUM AND 0.335 INCHES MAXIMUM |
THREAD DIAMETER | 0.190 INCHES |
THREAD QUANTITY | 24 PER INCH |
THREAD CLASS | 2A |
THREAD DIRECTION | RIGHT-HAND |
COLOR | RED AND GREEN, YELLOW FILTER OLIVE DRAB HOLDER RED AND CLEAR LENS |
Restrictions/Controls & Freight Information | NSN 6220-00-179-4324
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | A | Item 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: | 0 | Represents 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 | 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 | BE | |
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 6220-00-179-4324
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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Budget Code | 9 | 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 Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
Price Validation | V | The current standard price has been validated.
|
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
Echelon Identification Code | K | Reserved |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DM | U.S. Marine Corps |
Service Organization | M | U.S. Marine Corps |
Reparability | A | Item requires special handling/or condemnation procedures because of specific reasons (i.e., precious metal content, high dollar value, critical material or hazardous material). Refer to appropriate manuals/directives for specific instructions. |
Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA 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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |