NSN 3825-01-047-9709 M-755, M755, 20SC
Product Details | TRAFFIC LINE MARKER
3825-01-047-9709 A piece of equipment consisting of a material tank and means of applying the marking material to the surface of a road, pavement or finished area. It is used for marking traffic lanes, boundary lines, and the like.
Part Alternates: M-755, M755, 20SC, 20-SC, 3825-01-047-9709, 01-047-9709, 3825010479709, 010479709
Construction, Mining, Excavating, and Highway Maintenance Equipment | Road Clearing, Cleaning, and Marking Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 38 | 16 SEP 1977 | 01-047-9709 | 05545 ( MARKER, TRAFFIC LINE ) |
Demand History | NSN 3825-01-047-9709
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3825-01-047-9709 | 2015-09-252 | 1 | DIBBS |
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Related Products | NSN 3825-01-047-9709
Technical Data | NSN 3825-01-047-9709
| Characteristic | Specifications |
|---|---|
| MOUNTING TYPE | WHEEL |
| PROPULSION METHOD | HAND |
| WHEEL QUANTITY | 4 |
| TIRE TYPE | SOLID |
| AUTOMATIC INTERMITTENT LINE CONTROL | NOT INCLUDED |
| LINE MARKING QUANTITY | 2 |
| MARKING LINE MAXIMUM WIDTH | 4.000 INCHES |
| MARKING LINE MINIMUM WIDTH | ANY ACCEPTABLE |
| TANK CAPACITY AND QUANTITY | 3-1/2 GALLON 1 |
| STRIPING CAPABILITY | 1500 TO 2000 FT PER HR |
Restrictions/Controls & Freight Information | NSN 3825-01-047-9709
| 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: | U | Precious 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 | 130340 | SPRAYERS CEMNT PAINT PLASTR/GREASE |
| Less than car load rating | ||
| Less than truck load rating | M | 85.0 |
| Water commodity Code | 72E | unknown |
| Originating Activity Code | AX | Defense Supply Center Columbus Columbus, OH 43216-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
| 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 3825-01-047-9709
| 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 | U | AF Equipment Management System (AFEMS) |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



