Product Details | METAL BAR

9510-00-003-5531 A metallic product of ferrous or nonferrous material. It is produced as a solid section in straight lengths or short barlike forms of cored or solid cross section. It may be round, square, hexagon, oval, half-oval, or half-round shape whose width, diameter, or distance between parallel faces is 3/8 inch or 10.0mm or greater. Rectangular shape cross-sectional dimensions are limited to those established in Appendix C, FIIG A131. It is round to a maximum diameter of 24 inches or 610.0mm. For a rectangular shape less than 3/32 inch or 2.5mm thickness, see WIRE (1), NONELECTRICAL.20295100013Bars and Rods95300036Bars and Rods, Nonferrous Base Metal

Part Alternates: AMS 5643, AMS5643, AMS5643H9001500DIAX36, AMS5643H9001500DIAX36inch, 9510-00-003-5531, 00-003-5531, 9510000035531, 000035531

Metal Bars, Sheets, and Shapes | Bars and Rods

Supply Group (FSG) NSN Assign. NIIN
95 26 MAY 1972 00-003-5531

Drawings & Photos | NSN 9510-00-003-5531


Demand History | NSN 9510-00-003-5531

Part Number Request Date QTY Origin
9510-00-003-5531 2023-09-264 74 DIBBS
AMS5643 2018-07-204 72 US
H900 2012-02-45 1 United States
AMS5643 2009-08-235 42 China

Cross Reference | NSN 9510-00-003-5531

Part Number Cage Code Manufacturer
AMS 5643 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
AMS 5643,H900,1.500(DIA)X36" 14153 DEFENSE LOGISTICS AGENCY DBA DEFENSE SUPPLY CENTER

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Technical Data | NSN 9510-00-003-5531

Characteristic Specifications
MATERIAL STEEL, AMS 5643, UNS S17400
FABRICATION METHOD COLD FINISH
LENGTH 3.000 FEET NOMINAL
BASIC SHAPE STYLE D7 ROUND
CROSS SECTION OUTSIDE DIAMETER 1.500 INCHES NOMINAL
WEIGHT PER UNIT MEASURE 6.010 POUNDS PER LINEAR FOOT
NONDEFINITIVE SPEC/STD DATA UNS S17400 AND COLD FINISH

Restrictions/Controls & Freight Information | NSN 9510-00-003-5531

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.
Automatic Data Processing Equipment:0Represents 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 104340 BARS/RODS NOI I/S
Less than car load rating
Less than truck load rating U 50.0
Water commodity Code 572 unknown
Originating Activity Code KZ Defense Supply Center Philadelphia
Philadelphia, PA 19101
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 9510-00-003-5531

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 CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT 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 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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each