Product Details | HARDWOOD LUMBER

5510-00-267-2607 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: MIL02548, 5510-00-267-2607, 00-267-2607, 5510002672607, 002672607

Lumber, Millwork, Plywood, and Veneer | Lumber and Related Basic Wood Materials

Supply Group (FSG) NSN Assign. NIIN
55 01 JAN 1961 00-267-2607

Cross Reference | NSN 5510-00-267-2607

Part Number Cage Code Manufacturer
MIL02548 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5510-00-267-2607

Technical Data | NSN 5510-00-267-2607

Characteristic Specifications
TYPICAL WOOD PRODUCTS USE BENDING OAK FOR SHIP AND BOAT CONSTRUCTION
SPECIES-GRADE AND GRADING ASSOCIATION OAK, RED UNGRADED UNRECOGNIZED OR OAK, WHITE UNGRADED UNRECOGNIZED
THICKNESS-LOCATION AND MEASURING METHOD 2.500 INCHES NOMINAL OVERALL SPECIFIED
WIDTH-LOCATION AND MEASURING METHOD 8.000 INCHES NOMINAL OVERALL SPECIFIED
MEASURING METHOD AND LENGTH 8.000 FEET MINIMUM RANDOM
RANDOM LENGTH 8 FT AND LONGER REQUIRING A MIN OF 50 PCT OF THE CONTRACT LINE ITEM QUANTITY TO BE FURNISHED IN LENGTHS OF 12 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 2 GRADE
III SUPPLEMENTARY FEATURES TYPICAL USE--BENDING OAK FOR SHIPS AND BOATS CONSTRUCTION,UNIT OF ISSUE--BOARD FOOT
MANUFACTURERS CODE 81349
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MIL02548

Restrictions/Controls & Freight Information | NSN 5510-00-267-2607

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
No Freight Information

Management | NSN 5510-00-267-2607

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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
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
BF : Board Ft
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical 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 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 CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
BF : Board Ft
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
BF : Board Ft