NSN 4220-01-053-5282 SYS9000RMED, SYS9000R-MED., GRS1050MED
Product Details | DIVER'S DRESS
4220-01-053-5282 A waterproof garment made of pliable impervious fabric used by divers or swimmers in underwater operations. Excludes DIVER'S SUIT and UNDERWEAR, DIVER'S DRY SUIT.
Part Alternates: SYS9000RMED, SYS9000R-MED., GRS1050MED, GRS1050-MED, MILITARY 1000GR/M2-MED, MILITARY1000GRM2MED, 608.75, 60875, 111031217M, 111031-217M, 130000MED, 130000-MED, 303802, 3038-02, 4220-01-053-5282, 01-053-5282, 4220010535282, 108381012, 010535282
Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials | Marine Lifesaving and Diving Equipment
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
42 | 06 JAN 1978 | 01-053-5282 | 03299 ( DIVER'S DRESS ) |
Cross Reference | NSN 4220-01-053-5282
Part Number | Cage Code | Manufacturer |
---|---|---|
108381012 | 0KKE3 | ANSELL PROTECTIVE PRODUCTS INC. DBA ANSELL PROTECTIVE SOLUTIONS |
111031-217M | 6S753 | AMRON INTERNATIONAL, INC. DBA AMRON |
130000-MED | 54611 | DIVING UNLIMITED INTERNATIONAL, INC |
3038-02 | N1329 | TRELLEBORG INDUSTRI A/S |
608.75 | N1329 | TRELLEBORG INDUSTRI A/S |
GRS1050-MED | 54611 | DIVING UNLIMITED INTERNATIONAL, INC |
MILITARY 1000GR/M2-MED | 6S753 | AMRON INTERNATIONAL, INC. DBA AMRON |
SYS9000R-MED. | 49772 | U.S.I.A. UNDERWATER EQUIPMENT SALES CORPORATION |
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Restrictions/Controls & Freight Information | NSN 4220-01-053-5282
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | U | Precious metal type is unknown |
Category | Code | Description |
---|---|---|
NMF Description | 147450 | OUTFITS DIVERS |
Less than car load rating | ||
Less than truck load rating | H | 110.0 |
Water commodity Code | 634 | unknown |
Originating Activity Code | AX | Defense Supply Center Columbus Columbus, OH 43216-5000 |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
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 4220-01-053-5282
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 1 | 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 Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | N | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | O | If condemned or economically unserviceable, dispose at organizational level. |
Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
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. |
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 | J | NOT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |