Product Details | METAL SHEET

9535-00-866-0294 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-250/7, AMSQQA2507, QQ-A-250/7, QQA2507, QQA2507H320188X48X60, 10917258-2, 9535-00-866-0294, 00-866-0294, 9535008660294, 109172582, 008660294

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

Supply Group (FSG) NSN Assign. NIIN
95 01 JAN 1962 00-866-0294

Drawings & Photos | NSN 9535-00-866-0294


Demand History | NSN 9535-00-866-0294

Part Number Request Date QTY Origin
9535-00-866-0294 2023-02-22 135 DIBBS
9535-00-866-0294 2019-12-08 96 DIBBS
QQA2507 2018-02-06 3 SA
9535-00-866-0294 2018-02-04 3 SA
9535-00-866-0294 2016-10-27 20 DIBBS
9535-00-866-0294 2016-08-28 12 DIBBS
9535-00-866-0294 2015-06-28 4 DIBBS
9535-00-866-0294 2015-04-27 1 DIBBS
9535-00-866-0294 2012-03-09 25 DIBBS
9535-00-866-0294 2012-03-09 20 DIBBS

Cross Reference | NSN 9535-00-866-0294

Part Number Cage Code Manufacturer
10917258-2 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
AMS-QQ-A-250/7 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
QQ-A-250/7 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
QQ-A-250/7-H32,0.188X48X60 14153 DEFENSE LOGISTICS AGENCY DBA DEFENSE SUPPLY CENTER

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Technical Data | NSN 9535-00-866-0294

Characteristic Specifications
MATERIAL ALUMINUM ALLOY, AMS-QQ-A-250/7, ALLOY 5086
FABRICATION METHOD ROLLED
HEAT TREATMENT H-32 STRAIN HARDENED
EDGE TYPE ANY ACCEPTABLE
MINIMUM TENSILE STRENGTH 40000 POUNDS PER SQUARE INCH
MINIMUM YIELD STRENGTH 28000 POUNDS PER SQUARE INCH
LENGTH 5.000 FEET NOMINAL
BASIC SHAPE STYLE A10 SOLID
WIDTH 48.000 INCHES NOMINAL
CROSS-SECTIONAL THICKNESS 0.1880 INCHES NOMINAL
WEIGHT PER UNIT MEASURE 2.597 POUNDS PER SQUARE FOOT
NONDEFINITIVE SPEC/STD DATA ALLOY 5086 AND TEMPER H32

Restrictions/Controls & Freight Information | NSN 9535-00-866-0294

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 9535-00-866-0294

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.
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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
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
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code7An 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 CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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