NSN 6210-01-294-6474 460537-001, 01-294-6474, 460537001
Product Details | LIGHT INDICATOR LEGEND INSERT
6210-01-294-6474 An item containing either words, numbers, symbols, letters, or a combination thereof, placed or inserted behind a lens of a LIGHT (1), INDICATOR.
Part Alternates: 460537-001, 6210-01-294-6474, 01-294-6474, 6210012946474, 460537001, 012946474
Lighting Fixtures and Lamps | Indoor and Outdoor Electric Lighting Fixtures
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 62 | 19 FEB 1989 | 01-294-6474 | 38369 ( INSERT, LEGEND, LIGHT INDICATOR ) |
Cross Reference | NSN 6210-01-294-6474
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 460537-001 | 91417 | HARRIS CORPORATION DBA GOVERNMENT COMMUNICATIONS |
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Related Products | NSN 6210-01-294-6474
Technical Data | NSN 6210-01-294-6474
| Characteristic | Specifications |
|---|---|
| INSCRIPTION | CHAN 4 MONITOR |
| COLOR | BLACK INSCRIPTION CLEAR INSCRIPTION BACKGROUND |
| FEATURES PROVIDED | LEGEND |
| DESIGN SHAPE | RECTANGLE |
| LENGTH | 0.480 INCHES NOMINAL |
| WIDTH | 0.740 INCHES NOMINAL |
Restrictions/Controls & Freight Information | NSN 6210-01-294-6474
| 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 | 109095 | LAMPS:DIFFUSERS/GLOBES ETC |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 845 | unknown |
| Originating Activity Code | CH | Defense Supply Center Richmond Richmond, VA 23297 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | H | Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, etc. |
| 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 6210-01-294-6474
| 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. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| 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 | V | TERMINAL 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



