NSN 6525-01-523-5950 PORTABLE STAND, PORTABLESTAND, XGSMKIVLW
Product Details | PORTABLE X-RAY STAND
6525-01-523-5950
Part Alternates: PORTABLE STAND, PORTABLESTAND, XGSMKIVLW, 6525NCM041110, 041291, 04-1291, 6525-01-523-5950, 01-523-5950, 6525015235950, 015235950
Medical, Dental, and Veterinary Equipment and Supplies | X-ray Equipment and Supplies: Medical, Dental, Veterinary
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
65 | 09 SEP 2004 | 01-523-5950 | 77777 ( ) |
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Related Products | NSN 6525-01-523-5950
Technical Data | NSN 6525-01-523-5950
Characteristic | Specifications |
---|---|
SPECIAL FEATURES | MINXRAY XGS MKIVLW GAS SPRING PORTABLE STAND WITH 16INCH WHEELS; UNFOLDS EASILY IN LESS THAN 10 SECONDS; RAPID, LOCKING OPERATION; HAS HANDLES LIKE A TWO-WHEELED CART FOR RAPID TRANSPORT; LARGE SIZE WHEELS FOR ROUGH TERRAIN OPERATION,FOR MILITARY USE; END ITEM IS X-RAY APPARATUS, NSN: 6525-01-523-1989 |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | STAND PORTABLE FOR MINXRAY 16IN. WHEELS |
Restrictions/Controls & Freight Information | NSN 6525-01-523-5950
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
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 |
---|---|---|
No Freight Information |
Management | NSN 6525-01-523-5950
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 03 | Not-Potency-Dated |
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 |
Acquisition Advice Codes | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
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 | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |