NSN 9535-01-010-2548 AMS-QQ-A-250/8, AMSQQA2508, QQ-A-250/8
Product Details | METAL SHEET
9535-01-010-2548 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-250/8, AMSQQA2508, QQ-A-250/8, QQA2508, 9535-01-010-2548, 01-010-2548, 9535010102548, 010102548
Metal Bars, Sheets, and Shapes | Plate, Sheet, Strip, and Foil; Nonferrous Base Metal
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 95 | 25 SEP 1975 | 01-010-2548 | 37015 ( SHEET, METAL ) |
Drawings & Photos | NSN 9535-01-010-2548
Demand History | NSN 9535-01-010-2548
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| QQA2508 | 2018-02-37 | 3 | SA |
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Related Products | NSN 9535-01-010-2548
Technical Data | NSN 9535-01-010-2548
| Characteristic | Specifications |
|---|---|
| MATERIAL | ALUMINUM ALLOY, AMS-QQ-A-250/8, ALLOY 5052 |
| FABRICATION METHOD | ANY ACCEPTABLE |
| HEAT TREATMENT | H-32 STRAIN HARDENED |
| EDGE TYPE | ANY ACCEPTABLE |
| MINIMUM TENSILE STRENGTH | NOT RATED |
| MINIMUM YIELD STRENGTH | NOT RATED |
| LENGTH | 8.000 FEET NOMINAL |
| BASIC SHAPE STYLE | A3 ROUND |
| WIDTH | 48.000 INCHES NOMINAL |
| CROSS-SECTIONAL THICKNESS | 0.0640 INCHES NOMINAL |
| PERFORATION DIAMETER | 0.062 INCHES NOMINAL |
| SPECIAL FEATURES | 0.125 IN. PERFORATION CENTER TO CENTER DISTANCE ALONG VERTICAL AXIS |
| NONDEFINITIVE SPEC/STD DATA | ALLOY 5052 AND TEMPER H32 |
Restrictions/Controls & Freight Information | NSN 9535-01-010-2548
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents 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 | 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 9535-01-010-2548
Air Force
Navy| 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 |
|---|---|---|
| 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 |