Product Details | LIGHT LENS

6220-01-247-2290 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: 70553-01111-102, 6220-01-247-2290, 01-247-2290, 6220012472290, 7055301111102, 012472290

Lighting Fixtures and Lamps | Electric Vehicular Lights and Fixtures

Supply Group (FSG) NSN Assign. NIIN
62 30 DEC 1986 01-247-2290

Cross Reference | NSN 6220-01-247-2290

Part Number Cage Code Manufacturer
70553-01111-102 0VDA9 LUMINATOR HOLDING LP DBA LUMINATOR AIRCRAFT PARTS
70553-01111-102 78286 SIKORSKY AIRCRAFT CORPORATION

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Restrictions/Controls & Freight Information | NSN 6220-01-247-2290

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere 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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
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 CH Defense Supply Center Richmond
Richmond, VA 23297
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 6220-01-247-2290

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 CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each