Product Details | IDENTIFICATION KIT

9905-01-611-5311

Part Alternates: 3919903 , 9905-01-611-5311, 01-611-5311, 9905016115311, 016115311

Miscellaneous | Signs, Advertising Displays, and Identification Plates

Supply Group (FSG) NSN Assign. NIIN
99 2012261 01-611-5311

Demand History | NSN 9905-01-611-5311

Part Number Request Date QTY Origin
3919903 2025-12-351 26 DIBBS
3919903 2025-12-336 26 DIBBS
3919903 2025-11-309 15 DIBBS
3919903 2025-10-302 34 DIBBS
3919903 2025-10-294 15 DIBBS
3919903 2025-06-170 17 DIBBS
3919903 2022-06-166 34 DIBBS
3919903 2022-03-90 34 DIBBS
3919903 2020-06-157 13 DIBBS
3919903 2020-05-142 13 DIBBS
3919903 2020-01-02 9 DIBBS
3919903 2019-12-339 6 DIBBS
9905-01-611-5311 2017-03-65 9 DIBBS

Cross Reference | NSN 9905-01-611-5311

Part Number Cage Code Manufacturer
3919903 45152 OSHKOSH CORPORATION
3919903 75Q65 OSHKOSH DEFENSE, LLC

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Restrictions/Controls & Freight Information | NSN 9905-01-611-5311

Category Code Description
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.
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.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
No Freight Information

Management | NSN 9905-01-611-5311

Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Materiel Management Code5General Property Materiel15; 16; 18; 31; 35; 39; 40; 44; 49 except 4910, 4925, 4930, 4931, 4933, 4935; 51; 52; 53; 63; 65 except 6545; 69; 70; 71; 72; 73; 74; 75; 76; 77; 78; 79; 80; 81 except 8140; 83; 84; 85; 87; 88; 89; 91; 93; 94; 95; 96; 99 10.3-125
Echelon Management Code9ICP Weapon system-oriented consumable items assigned to Marine Corps for integrated materiel management and which are managed by the ICP on a system-wide basis.
Physical Category Code1Bin
Source of SupplyLA9Oshkosh Truck Corporation
PO Box 2566
2225 Minnesota St
Oshkosh, WI 54902-7021
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 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
KT : Kit
Category Code Description
Cognizance Codes9ONavy-owned stocks of consumable material managed by the Marine Corps within the MarineCorps Logistics Support Base, Atlantic
Naval Inventory Control Point, Mechanicsburg
Source of SupplyLA9Oshkosh Truck Corporation
PO Box 2566
2225 Minnesota St
Oshkosh, WI 54902-7021
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
KT : Kit