Product Details | ELECTRIC SEALING IRON

3540-01-235-6132 For the items which have a conveyor and/or roller mechanism(s)see : SEALING MACHINE.

Part Alternates: MODEL 1100 W/PROVISIONING, MODEL1100WPROVISIONING, 60079P, 6-0079P, 2600/1105, 26001105, 3540-01-235-6132, 01-235-6132, 3540012356132, 012356132

Service and Trade Equipment | Wrapping and Packaging Machinery

Supply Group (FSG) NSN Assign. NIIN
35 03 JUL 1986 01-235-6132

Cross Reference | NSN 3540-01-235-6132

Part Number Cage Code Manufacturer
2600/1105 63320 ENGINEERING & RESEARCH ASSOCIATES INC.
6-0079P 64616 DEFENSE MEDICAL STANDARDIZATION BOARD
MODEL 1100 W/PROVISIONING 63320 ENGINEERING & RESEARCH ASSOCIATES INC.

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Technical Data | NSN 3540-01-235-6132

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION (1) SHALL BE A HAND-HELD DIELECTRIC,SOLID STATE,HEAVY DUTY TUBE SEALER FOR USE WITH 6515-01-235-6088,6640-01-234-9582 AND 6515-01-234-6931 BEING CAPABLE OF SEALING BOTH LIGHT AND HEAVY DUTY PLASTIC TUBING WITHOUT OVERHEATING,(2) SHALL CONSIST OF:(A) SEALER HEAD WITH SQUEEZABLE HANDLE WHICH ACTIVATES CURRENT TO A CERAMIC JAW. E SEALING JAW WHICH GOES OUT WHEN HANDLE IS RELEASED. SEALER HEAD SHALL BE EASILY DISASSEMBLED FOR CLEANING PURPOSES. (B) A TANGLE FREE REMOVABLE SEALING HEAD CORD AT LEAST 8 FEET LONG CONNECTABLE TO THE MAIN POWER SOURCE. (C) MAIN POWER SOURCE WITH AN ADJUSTABLE SEAL QUALITY CONTROL KNOB. (3) ONE SEALER,HEAD CORD AND POWER UNIT SHALL CONSTITUE THE UNITOF ISSUE. (4) PROVISIONING SHALL BE IN ACCORDANCE WITH LATEST EDITION OF DPSC-DEPMEDS-AT(DM)
III EXTERIOR CONTAINER QUANTITY 1
III UNIT OF ISSUE WEIGHT 21.00 POUNDS
III EXTERIOR CONTAINER WEIGHT 21.00 POUNDS
III UNIT OF ISSUE CUBE 0.4167 CUBIC FEET
III EXTERIOR CONTAINER CUBIC MEASURE 0.4167 CUBIC FEET

Restrictions/Controls & Freight Information | NSN 3540-01-235-6132

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.
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
NMF Description 186630 TOOLS:NOI O/T PLSTC IN BBLS/BXS
Less than car load rating
Less than truck load rating P 77.5
Water commodity Code 671 unknown
Originating Activity Code KX Defense Supply Center Philadelphia
Philiadelphia, PA 19101
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity V Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
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 3540-01-235-6132

Category Code Description
Materiel Category and Inventory ManagerC Medical/Dental Materiel
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment1 REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group03Not-Potency-Dated
Accounting Requirements CodeN Nonexpendable item. An item of Army property coded with an ARC of?N?in the AMDF. Nonexpendable items require property book accountability after issue from the stock record account. Commercial and fabricated items similar to items coded ?N? in the AMDF are considered nonexpendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityOIf condemned or economically unserviceable, dispose at organizational level.
Acquisition Advice CodesWRESTRICTED REQUISITIONING-SPECIAL INSTRUCTIONS APPLY (NON-STOCKED ITEMS) Indicates stock number has been assigned to a generic item for use in bid invitations, allowance lists, etc., against which no stocks are ever recorded. Requisitions will be submitted only in accordance with IMM/Service requisitioning procedures. (This code will be used, when applicable, in conjunction with Phrase Code S (Stock as NSN(s)). It is considered applicable for use when a procurement source(s) becomes available. The Phrase Code S and the applicable stock as? NSN(s) will then be applied for use in stock, store and issue actions.)
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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.
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 CodesWRESTRICTED REQUISITIONING-SPECIAL INSTRUCTIONS APPLY (NON-STOCKED ITEMS) Indicates stock number has been assigned to a generic item for use in bid invitations, allowance lists, etc., against which no stocks are ever recorded. Requisitions will be submitted only in accordance with IMM/Service requisitioning procedures. (This code will be used, when applicable, in conjunction with Phrase Code S (Stock as NSN(s)). It is considered applicable for use when a procurement source(s) becomes available. The Phrase Code S and the applicable stock as? NSN(s) will then be applied for use in stock, store and issue actions.)
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodesWRESTRICTED REQUISITIONING-SPECIAL INSTRUCTIONS APPLY (NON-STOCKED ITEMS) Indicates stock number has been assigned to a generic item for use in bid invitations, allowance lists, etc., against which no stocks are ever recorded. Requisitions will be submitted only in accordance with IMM/Service requisitioning procedures. (This code will be used, when applicable, in conjunction with Phrase Code S (Stock as NSN(s)). It is considered applicable for use when a procurement source(s) becomes available. The Phrase Code S and the applicable stock as? NSN(s) will then be applied for use in stock, store and issue actions.)
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each