NSN 9515-00-882-7978 AMS 2807 , AMS2807, ASTM A1011
Product Details | METAL SHEET
9515-00-882-7978 A ferrous or nonferrous product with cross-sectional dimensions limited to those established in Appendix C, FIIG A131. Includes corrugated and perforated items. For items 0.005 inch or .125mm thick and less. see FOIL, METAL. For silver items see SILVER SHEET.20295150035Plate, Sheet, Strip, Foil, and Leaf95350052Plate, Sheet, Strip, and Foil; Nonferrous Base Metal
Part Alternates: AMS 2807 , AMS2807, ASTM A1011 , ASTM A569, ASTMA1011, ASTMA569, QQS693, QQ-S-693, QQS698, QQ-S-698, 9515-00-882-7978, 00-882-7978, 9515008827978, 008827978
Metal Bars, Sheets, and Shapes | Plate, Sheet, Strip, Foil, and Leaf
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 95 | 01 JAN 1960 | 00-882-7978 | 37015 ( SHEET, METAL ) |
Drawings & Photos | NSN 9515-00-882-7978
Demand History | NSN 9515-00-882-7978
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 9515-00-882-7978 | 2024-04-107 | 2 | DIBBS |
| 9515-00-882-7978 | 2023-09-261 | 2 | DIBBS |
| 9515-00-882-7978 | 2023-05-136 | 3 | DIBBS |
| QQS698 | 2021-02-48 | 1 | US |
| QQS698 | 2015-07-187 | 1 | US |
Cross Reference | NSN 9515-00-882-7978
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| AMS 2807 | 81343 | SOCIETY OF AUTOMOTIVE ENGINEERS INC |
| ASTM A1011 | 81346 | AMERICAN SOCIETY FOR TESTING AND MATERIALS |
| ASTM A569 | 81346 | AMERICAN SOCIETY FOR TESTING AND MATERIALS |
| QQ-S-693 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
| QQ-S-698 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
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Related Products | NSN 9515-00-882-7978
Technical Data | NSN 9515-00-882-7978
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEE,ASTM A569 |
| FABRICATION METHOD | HOT ROLLED |
| HEAT TREATMENT | AS FABRICATED |
| SURFACE CONDITION | OIL FREE OVERALL |
| EDGE TYPE | ANY ACCEPTABLE |
| MINIMUM TENSILE STRENGTH | NOT RATED |
| MINIMUM YIELD STRENGTH | NOT RATED |
| LENGTH | 10.000 FEET NOMINAL |
| BASIC SHAPE STYLE | A10 SOLID |
| WIDTH | 48.000 INCHES NOMINAL |
| CROSS-SECTIONAL THICKNESS | 0.1265 INCHES MINIMUM AND 0.1425 INCHES MAXIMUM |
| WEIGHT PER UNIT MEASURE | 206.420 POUNDS PER PIECE |
| SPECIFICATION/STANDARD DATA | 81346-ASTM A569 PROFESSIONAL/INDUSTRIAL ASSOCIATION STANDARD |
| MANUFACTURERS CODE | 81348 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | QQ-S-693 |
| MANUFACTURERS CODE | 81348 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | QQ-S-698 |
Restrictions/Controls & Freight Information | NSN 9515-00-882-7978
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 030740 | BBC PLATE SHEET R STRIP NOI |
| Less than car load rating | ||
| Less than truck load rating | S | 60.0 |
| Water commodity Code | 576 | 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 9515-00-882-7978
Army
Air Force
Navy
Marines| 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 SH : Sheet |
| 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 | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 SH : Sheet |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 7 | An item that has been reviewed and determined not to fit the definition of codes 0 thru 6. These items are not assigned a specific application within the Marine Corps. |
| 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. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 SH : Sheet |
| 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 SH : Sheet |