Product Details | INSTRUMENT MOUNTING BEZEL

6695-00-526-8021 An item, usually in the form of a flanged rim, designed to fit over the front of a dial instrument to secure it in place in an instrument panel, or the like.

Part Alternates: 8904356P2, 6695-00-526-8021, 00-526-8021, 6695005268021, 005268021

Instruments and Laboratory Equipment | Combination and Miscellaneous Instruments

Supply Group (FSG) NSN Assign. NIIN
66 01 JAN 1963 00-526-8021

Cross Reference | NSN 6695-00-526-8021

Part Number Cage Code Manufacturer
8904356P2 24446 GENERAL ELECTRIC CO
8904356P2 97424 AMETEK, INC. DIV AEROSPACE & DEFENSE

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Technical Data | NSN 6695-00-526-8021

Characteristic Specifications
MATERIAL STEEL
SURFACE TREATMENT ENAMEL
INSTRUMENT SIZE FOR WHICH DESIGNED 2 IN. DIA INSTRUMENT
CONSTRUCTION TYPE ONE-PIECE
DIAL APERTURE SHAPE THREE-QUARTERS CIRCULAR
DIAL APERTURE SIZE 1-7/16 IN. W BY 1-7/8 IN. LG
DIAL APERTURE KNOB CUTOUT FEATURE INCLUDED
DIAL APERTURE KNOB CUTOUT QUANTITY 1
KNOB CUTOUT SIZE 0.296 IN. DIA
MOUNTING METHOD THD DIAL APERTURE
OVERALL THICKNESS 0.296 INCHES NOMINAL
OVERALL DIAMETER 2.044 INCHES NOMINAL
MANUFACTURERS CODE 97424
DESIGN CONTROL REFERENCE 8904356P2

Restrictions/Controls & Freight Information | NSN 6695-00-526-8021

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:AItem 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.
Category Code Description
NMF Description 194160 WASHER OR GASKETS, IRON OR STEEL,
Less than car load rating
Less than truck load rating U 50.0
Water commodity Code 713 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 B Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials.
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 6695-00-526-8021

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.
Fund CodeLPItems initially authorized for local purchase.
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.
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 CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each