NSN 5510-00-255-9262 MILL2037, 00-255-9262, 002559262
Product Details | HARDWOOD LUMBER
5510-00-255-9262 Wood from the botanical group of trees that are broad-leaved. The modifier hardwood has no reference to the hardness of the wood. The product of the sawmill and planing mill, not further manufactured than by sawing, resawing and/or passing lengthwise through a standard planing machine. Excludes PILE WOOD; POST, WOOD; SHINGLE, WOOD; TIE, RAILROAD, WOOD; and WOOD, LIGNUM-VITAE.
Part Alternates: MILL2037, 5510-00-255-9262, 00-255-9262, 5510002559262, 002559262
Lumber, Millwork, Plywood, and Veneer | Lumber and Related Basic Wood Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 55 | 01 JAN 1961 | 00-255-9262 | 11053 ( LUMBER, HARDWOOD ) |
Cross Reference | NSN 5510-00-255-9262
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| MILL2037 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
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Related Products | NSN 5510-00-255-9262
Technical Data | NSN 5510-00-255-9262
| Characteristic | Specifications |
|---|---|
| TYPICAL WOOD PRODUCTS USE | DECKING AND PLANKING FOR SHIPS |
| SPECIES-GRADE AND GRADING ASSOCIATION | OAK, RED UNGRADED UNRECOGNIZED OR OAK, WHITE UNGRADED UNRECOGNIZED |
| THICKNESS-LOCATION AND MEASURING METHOD | 1.000 INCHES NOMINAL OVERALL SPECIFIED |
| WIDTH-LOCATION AND MEASURING METHOD | 8.000 INCHES MINIMUM OVERALL RANDOM |
| RANDOM WIDTH | 8 IN. AND WIDER REQUIRING A MIN OF 50 PCT OF THE CONTRACT LINE ITEM QUANTITY TO BE FURNISHED IN WIDTHS OF 10 IN. AND WIDER |
| MEASURING METHOD AND LENGTH | 18.000 FEET MINIMUM RANDOM |
| RANDOM LENGTH | 8 FT AND LINGER REQUIRING A MIN OF 50 PCT OF THE CONTRACT LINE ITEM QUANTITY @TO BE FURNISHED IN LENGTHS OF 16 FT AND LONGER |
| MOISTURE CONTENT RETENTION PERCENTAGE | 19.0 MAXIMUM |
| SURFACE CONDITION DEGREE | ROUGH-UNSANDED FULL LENGTH |
| SPECIAL FEATURES | PLAIN SAWED,OR QTR SAWED |
| NONDEFINITIVE SPEC/STD DATA | A CLASS AND 1 GRADE |
| III SUPPLEMENTARY FEATURES | UNIT F ISSUE-BOARD FOOT |
| MANUFACTURERS CODE | 81349 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MILL2037 |
Restrictions/Controls & Freight Information | NSN 5510-00-255-9262
| 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 112870 | LUMBER OR WOOD OR PLYWOOD |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 850 | unknown |
| Originating Activity Code | XX | |
| Air Dimension Code | Z | Shipment is not a consolidation, but does exceed 72 inches in one or more dimensions. |
| 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 5510-00-255-9262
Air Force
Navy
Marines| 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. |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Price Validation | V | The current standard price has been validated.
|
| 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 BF : Board Ft |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 BF : Board Ft |
| 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 BF : Board Ft |