Product Details | METAL SHEET

9535-00-585-2028 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-QQ-A-250/12, AMSQQA25012, AMSQQA2501200100X48X144, QQ-A-250/12, QQA25012, QQA2501200100X48X12, 10164434 , 9535-00-585-2028, 00-585-2028, 9535005852028, 005852028

Metal Bars, Sheets, and Shapes | Plate, Sheet, Strip, and Foil; Nonferrous Base Metal

Supply Group (FSG) NSN Assign. NIIN
95 01 JAN 1963 00-585-2028

Drawings & Photos | NSN 9535-00-585-2028


Demand History | NSN 9535-00-585-2028

Part Number Request Date QTY Origin
9535-00-585-2028 2024-06-26 13 DIBBS
9535-00-585-2028 2023-07-06 8 DIBBS
9535-00-585-2028 2018-08-31 1 United States
9535-00-585-2028 2018-08-31 1 United States
9535-00-585-2028 2015-11-24 3 DIBBS
9535-00-585-2028 2015-05-26 1 DIBBS-RFPs
AMSQQA25012 2010-10-07 100 Malaysia

Cross Reference | NSN 9535-00-585-2028

Part Number Cage Code Manufacturer
AMS-QQ-A-250/12 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
AMS-QQ-A-250/12-0,0.100X48X144 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
QQ-A-250/12 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
QQ-A-250/12-0,0.100X48X12 14153 DEFENSE LOGISTICS AGENCY DBA DEFENSE SUPPLY CENTER

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Technical Data | NSN 9535-00-585-2028

Characteristic Specifications
MATERIAL ALUMINUM ALLOY, QQ-A-250/12
FABRICATION METHOD ROLLED
HEAT TREATMENT O-ANNEALED
EDGE TYPE ANY ACCEPTABLE
MINIMUM TENSILE STRENGTH NOT RATED
MINIMUM YIELD STRENGTH NOT RATED
LENGTH 12.000 FEET NOMINAL
BASIC SHAPE STYLE A10 SOLID
WIDTH 48.000 INCHES NOMINAL
CROSS-SECTIONAL THICKNESS 0.1000 INCHES NOMINAL
WEIGHT PER UNIT MEASURE 1.454 POUNDS PER SQUARE FOOT
NONDEFINITIVE SPEC/STD DATA O TEMPER AND 7075 ALLOY

Restrictions/Controls & Freight Information | NSN 9535-00-585-2028

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 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 9535-00-585-2028

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
SH : Sheet
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
SH : Sheet