NSN 6532-01-511-6240 031018, 03-1018, 10595
Product Details | INFANT PATIENT GOWN
6532-01-511-6240 An item designed to be worn as a sleeping or multipurpose garment for babies during hospital care or when going home.
Part Alternates: 031018, 03-1018, 10595 , 3642010595, 6532NCM030809, 6532-01-511-6240, 01-511-6240, 6532015116240, 015116240
Medical, Dental, and Veterinary Equipment and Supplies | Hospital and Surgical Clothing and Related Special Purpose Items
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
65 | 13 AUG 2003 | 01-511-6240 | 42176 ( GOWN, INFANT PATIENT ) |
Demand History | NSN 6532-01-511-6240
Part Number | Request Date | QTY | Origin |
---|---|---|---|
6532-01-511-6240 | 2010-10-282 | 1 | DIBBS |
Cross Reference | NSN 6532-01-511-6240
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Technical Data | NSN 6532-01-511-6240
Characteristic | Specifications |
---|---|
FIBER MATERIAL | COTTON |
GARMENT SLEEVE LENGTH | QUARTER LENGTH |
GARMENT STYLE | ANY ACCEPTABLE |
UNIT PACKAGE QUANTITY | 200 |
GARMENT COLLAR TYPE | ANY ACCEPTABLE |
SPECIAL FEATURES | INFANT SHIRT; SHORT SLEEVED; UNIVERSALLY SIZED; MADE FROM 100% COTTON FABRIC |
III SUPPLEMENTARY FEATURES | SHIRT SHORT SLEEVE INFANT 200S |
Restrictions/Controls & Freight Information | NSN 6532-01-511-6240
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
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 6532-01-511-6240
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 | X | 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 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 PG : Package |
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 PG : Package |