NSN 6240-00-001-5353 659384, 00-001-5353, 000015353
Product Details | MERCURY VAPOR LAMP
6240-00-001-5353 An item which produces light by an electric arc between two electrodes in an ionized mercury vapor atmosphere.
Part Alternates: 659384, 6240-00-001-5353, 00-001-5353, 6240000015353, 000015353
Lighting Fixtures and Lamps | Electric Lamps
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 62 | 22 SEP 1972 | 00-001-5353 | 03879 ( LAMP, MERCURY VAPOR ) |
Drawings & Photos | NSN 6240-00-001-5353
Demand History | NSN 6240-00-001-5353
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6240-00-001-5353 | 2014-12-342 | 5 | DIBBS |
| 6240-00-001-5353 | 2014-11-331 | 2 | DIBBS |
| 6240-00-001-5353 | 2014-10-279 | 6 | DIBBS |
| 6240-00-001-5353 | 2014-03-69 | 2 | DIBBS |
| 6240-00-001-5353 | 2012-01-27 | 1 | DIBBS |
| 6240-00-001-5353 | 2011-12-336 | 30 | China |
| 6240-00-001-5353 | 2011-10-283 | 80 | MANUAL |
| 659384 | 2011-10-283 | 80 | Hong Kong |
| 6240-00-001-5353 | 2011-01-14 | 7 | DIBBS |
| 6240-00-001-5353 | 2006-06-166 | 14 | us |
Cross Reference | NSN 6240-00-001-5353
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 659384 | 05234 | THERMO JARRELL ASH CORP BAIRD DIV |
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Related Products | NSN 6240-00-001-5353
Technical Data | NSN 6240-00-001-5353
| Characteristic | Specifications |
|---|---|
| BASE STYLE | A73 OVAL SMALL FOUR PIN |
| TERMINAL TYPE AND QUANTITY | 4 PIN |
| BULB STYLE | B25 T |
| BULB DESIGNATOR | T-4 |
| OVERALL LENGTH | 5.250 INCHES NOMINAL |
| BULB LIGHT TRANSMISSION CHARACTERISTIC | TRANSPARENT |
| WATTAGE RATING | 4.000 WATTS |
| BURNING POSITION | ANY ACCEPTABLE |
Restrictions/Controls & Freight Information | NSN 6240-00-001-5353
| 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 | 109530 | LAMPS(LIGHTBULBS),ELECTRIC,HIGH-INT |
| Less than car load rating | ||
| Less than truck load rating | E | 175.0 |
| Water commodity Code | 761 | unknown |
| Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
| 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 6240-00-001-5353
Air Force
Navy| 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. |
| Price Validation | D | The contract unit price, which is the basis for the standard price, has been analyzed and is considered to be excessive. Price change is deferred because the item is not in a buy status.
|
| 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 |
| 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 | Z | INSURANCE/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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
B EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Special Material Content | U | Mercury (authorized for general use) |
| 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 | Z | INSURANCE/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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
B EA : Each |