Product Details | INSTRUCTION PLATE

9905-01-048-6217 An item which is rigid or semirigid, generally flat and smooth. Its thickness is small in comparison to its length and width. It has data thereon indicating method of operation, maintenance, and/or personnel protection. See also MARKER, IDENTIFICATION; PLATE, IDENTIFICATION; PLATE, DESIGNATION; PLATE SET, INSTRUCTION; DECAL; and LABEL. For items having the combination function of a PLATE, INSTRUCTION and PLATE, IDENTIFICATION, see PLATE, IDENTIFICATION. Excludes TAG, INSTRUCTION.

Part Alternates: 64652, 9905-01-048-6217, 01-048-6217, 9905010486217, 010486217

Miscellaneous | Signs, Advertising Displays, and Identification Plates

Supply Group (FSG) NSN Assign. NIIN
99 29 SEP 1977 01-048-6217

Drawings & Photos | NSN 9905-01-048-6217


Cross Reference | NSN 9905-01-048-6217

Part Number Cage Code Manufacturer
64652 16004 DAVEY COMPRESSOR CO DIV OF KECO INDUSTRIES INC
64652 29215 JENNY PRODUCTS, INC.

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Technical Data | NSN 9905-01-048-6217

Characteristic Specifications
MATERIAL ALUMINUM ALLOY
INSCRIPTION TO OPEN TO CLOSE FOR STARTING
MARKING DESIGNATION LEGEND
COLOR BLACK INSCRIPTION ALUMINUM INSCRIPTION BACKGROUND
ATTACHMENT METHOD HOLE
BASIC SHAPE STYLE A2 RECTANGULAR
WIDTH 3.719 INCHES MINIMUM AND 3.781 INCHES MAXIMUM
THICKNESS 0.032 INCHES NOMINAL
LENGTH 1.469 INCHES MINIMUM AND 1.531 INCHES MAXIMUM
MANUFACTURERS CODE 29215
DESIGN CONTROL REFERENCE 64652

Restrictions/Controls & Freight Information | NSN 9905-01-048-6217

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.
Category Code Description
NMF Description 139600 NAMEPLATES/ESCUTCHN/LTR PLATES SUB2
Less than car load rating
Less than truck load rating J 100.2
Water commodity Code 576 unknown
Originating Activity Code TG Warner-Robins Air Logistics Center
Robins AFB, GA 31098-5609
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity E Engineer supplies, other than those listed under code B.
Air Special Handling Z No special handling required.
Special Handling Code Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 9905-01-048-6217

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 CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each