NSN 6550-01-633-9137 06P1716, 06P17-16 , 1271518
Product Details | BLOOD CHEMISTRY CONTROL
6550-01-633-9137 00001016550000000
Part Alternates: 06P1716, 06P17-16 , 1271518 , 6550NCM141593, 6550-01-633-9137, 01-633-9137, 6550016339137, 016339137
Medical, Dental, and Veterinary Equipment and Supplies | In Vitro Diagnostic Substances, Reagents, Test Kits and Sets
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
65 | 2014343 | 01-633-9137 | 46655 ( CONTROL, BLOOD CHEMISTRY0 ) |
Demand History | NSN 6550-01-633-9137
Part Number | Request Date | QTY | Origin |
---|---|---|---|
06P17-16 | 2020-06-174 | 5 | DIBBS |
06P17-16 | 2020-06-168 | 5 | DIBBS |
6550-01-633-9137 | 2015-08-216 | 5 | DIBBS |
6550-01-633-9137 | 2014-12-355 | 5 | DIBBS |
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Related Products | NSN 6550-01-633-9137
Technical Data | NSN 6550-01-633-9137
Characteristic | Specifications |
---|---|
SPECIAL FEATURES | ACT CONTROL LEVEL 2; HIGH CONTROL SOLUTION FOR USE WITH ACT (ACTIVATED CLOTTING TIME) TEST, FOR USE WITH I-STAT BLOOD ANALYZER, NSN 6630-01-411-2405; CONTAINS VIALS TO COMPLETE FIVE (5) TESTS; PACKAGE OF 10 VIALS |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | TEST CARTRIDGE ACT CONTROL 2 FOR NSN 6630-01-411-2405 VIAL 10S |
Restrictions/Controls & Freight Information | NSN 6550-01-633-9137
Category | Code | Description |
---|---|---|
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. |
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 |
---|---|---|
NMF Description | 056790 | DENTAL/HOSP/KITS IN/OUT CARE |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 142 | unknown |
Originating Activity Code | GX | HQ Defense Logistics Agency, Enterprise Business Systems Fort Belvoir, VA 22060 |
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 6550-01-633-9137
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 | 01 | Type 1 (Non-Extendable) Potency- Dated Item |
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 | M | 24 months |
Purchasing | QTY UOM |
1 PG : Package |
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Materiel Management Code | 5 | General Property Materiel15; 16; 18; 31; 35; 39; 40; 44; 49 except 4910, 4925, 4930, 4931, 4933, 4935; 51; 52; 53; 63; 65 except 6545; 69; 70; 71; 72; 73; 74; 75; 76; 77; 78; 79; 80; 81 except 8140; 83; 84; 85; 87; 88; 89; 91; 93; 94; 95; 96; 99 10.3-125 |
Echelon Management Code | 4 | ICP/DSSCs Marine Corps/Defense/Integrated Materiel Manager (IMM) items which have been decontrolled by the inventory managers for local procurement. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DM | U.S. Marine Corps |
Service Organization | M | U.S. Marine Corps |
Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
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 | M | 24 months |
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 | M | 24 months |
Purchasing | QTY UOM |
1 PG : Package |