Product Details | EMESIS BASIN

6530-00-836-8134 00001016530000000

Part Alternates: AA30060, A-A-30060, DYND80320, DYND80322, 6530-00-836-8134, 00-836-8134, 6530008368134, 008368134

Medical, Dental, and Veterinary Equipment and Supplies | Hospital Furniture, Equipment, Utensils, and Supplies

Supply Group (FSG) NSN Assign. NIIN
65 07 DEC 1966 00-836-8134

Demand History | NSN 6530-00-836-8134

Part Number Request Date QTY Origin
6530-00-836-8134 2012-08-244 102 DIBBS
6530-00-836-8134 2012-03-61 1 DIBBS

Cross Reference | NSN 6530-00-836-8134

Part Number Cage Code Manufacturer
A-A-30060 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
DYND80320 0PMN3 MEDLINE INDUSTRIES, INC.
DYND80320 51699 MEDLINE INDUSTRIES INC
DYND80322 0PMN3 MEDLINE INDUSTRIES, INC.
DYND80322 51699 MEDLINE INDUSTRIES INC

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 6530-00-836-8134

Technical Data | NSN 6530-00-836-8134

Characteristic Specifications
MATERIAL PLASTIC
SHAPE KIDNEY
LENGTH 10.000 INCHES NOMINAL
WIDTH 5.250 INCHES NOMINAL
HEIGHT 2.063 INCHES NOMINAL
SPECIAL FEATURES DISPOSABLE; 500 ML CAPACITY; W/MARKINGS AT 100,300 AND 500 ML
III PART NAME ASSIGNED BY CONTROLLING AGENCY BASIN EMESIS PLASTIC KIDNEY SHAPE 10IN LONG DISP 250S
MANUFACTURERS CODE 58536
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE A-A-30060

Restrictions/Controls & Freight Information | NSN 6530-00-836-8134

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 096100 PANS I/S NOI O/T COOKING WARE
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 534 unknown
Originating Activity Code 89 Department of Veterans Affairs
Washington, DC 20420
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity M Medical supplies, equipment, samples records, etc.
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 6530-00-836-8134

Category Code Description
Materiel Category and Inventory ManagerC Medical/Dental Materiel
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group03Not-Potency-Dated
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
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
PG : Package
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Physical Category Code1Bin
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PG : Package
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 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
PG : Package