Product Details | METAL SHEET

9535-00-684-1435 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: MS14360R005, AMS-QQ-A-250/12, AMSQQA25012, QQ-A-250/12, QQA25012, 10164457 , 87312800, 873128-00, 9535-00-684-1435, 00-684-1435, 9535006841435, 006841435

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

Supply Group (FSG) NSN Assign. NIIN
95 01 JAN 1963 00-684-1435

Drawings & Photos | NSN 9535-00-684-1435


Demand History | NSN 9535-00-684-1435

Part Number Request Date QTY Origin
9535-00-684-1435 2024-03-80 34 DIBBS
9535-00-684-1435 2024-01-24 104 DIBBS
9535-00-684-1435 2023-03-67 11 DIBBS
9535-00-684-1435 2022-11-320 34 DIBBS
9535-00-684-1435 2022-02-53 104 DIBBS
9535-00-684-1435 2022-02-41 104 DIBBS
9535-00-684-1435 2021-10-291 42 DIBBS
9535-00-684-1435 2021-10-280 42 DIBBS
9535-00-684-1435 2021-08-237 82 DIBBS
9535-00-684-1435 2016-09-270 3 DIBBS
9535-00-684-1435 2015-05-146 1 DIBBS-RFPs
AMSQQA25012 2010-10-280 100 Malaysia

Cross Reference | NSN 9535-00-684-1435

Part Number Cage Code Manufacturer
873128-00 32345 DEFENSE REDUCTION AGENCY
AMS-QQ-A-250/12 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
MS14360R005 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS
QQ-A-250/12 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES

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Technical Data | NSN 9535-00-684-1435

Characteristic Specifications
MATERIAL ALUMINUM ALLOY, QQ-A-250/12
FABRICATION METHOD ROLLED
HEAT TREATMENT T-6 SOLUTION HEAT TREATED
EDGE TYPE ANY ACCEPTABLE
MINIMUM TENSILE STRENGTH 76000 POUNDS PER SQUARE INCH
MINIMUM YIELD STRENGTH 67000 POUNDS PER SQUARE INCH
LENGTH 12.000 FEET NOMINAL
BASIC SHAPE STYLE A10 SOLID
WIDTH 48.000 INCHES NOMINAL
CROSS-SECTIONAL THICKNESS 0.0200 INCHES NOMINAL
WEIGHT PER UNIT MEASURE 13.962 POUNDS PER PIECE
NONDEFINITIVE SPEC/STD DATA T6 TEMPER
MANUFACTURERS CODE 96906
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MS14360R005

Restrictions/Controls & Freight Information | NSN 9535-00-684-1435

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:UPrecious metal type is unknown
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 9535-00-684-1435

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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
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