Product Details | CARD-LABEL HOLDER

9905-00-104-5518 An item designed to hold record cards, inventory cards, identification cards, or the like. It may be attached to another item, such as shelves, drawers, walls, bulkheads, luggage, or switchboards, either by screws, studs, nuts, strap and buckle or similar fastening, or by adhesion. It may be open-faced and open-backed, or totally inclosed. Excludes HOLDER, HOSPITAL BED PATIENT INDENTIFICATION CARD.

Part Alternates: 53-81060-11, 9905-00-104-5518, 00-104-5518, 9905001045518, 538106011, 001045518

Miscellaneous | Signs, Advertising Displays, and Identification Plates

Supply Group (FSG) NSN Assign. NIIN
99 19 JUN 1968 00-104-5518

Cross Reference | NSN 9905-00-104-5518

Part Number Cage Code Manufacturer
53-81060-11 76301 BOEING COMPANY, THE DBA BOEING

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Technical Data | NSN 9905-00-104-5518

Characteristic Specifications
MATERIAL ALUMINUM
OVERALL LENGTH 7.320 INCHES NOMINAL
OVERALL WIDTH 3.460 INCHES NOMINAL
PLATED NOT PLATED
WINDOW SHIELD NOT INCLUDED
DESIGN TYPE FORWARD READING AND SIDE READING
INNER CARD COVER NOT INCLUDED
SECURING DEVICE TYPE HOLES
MANUFACTURERS CODE 76301
DESIGN CONTROL REFERENCE 53-81060-11

Restrictions/Controls & Freight Information | NSN 9905-00-104-5518

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 179000 FASTENERS CLIPS CLASPS ETC PPR MTL
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 576 unknown
Originating Activity Code SG 403 SCMS/GUED
5215 Thurlow St, Suite 5, Bldg 70C
Wright-Patterson AFB OH 45433
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity S Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, etc.
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 9905-00-104-5518

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.
Materiel Management Aggregation CodeBFSU:F-4 (PHANTOM II)
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