NSN 6640-00-264-4975 MS359582, MS35958-2, NNND345
Product Details | EVAPORATING DISH
6640-00-264-4975 A vessel having a flat or rounded bottom with or without pour-outs, designed for determining total solids and residue of substances by evaporation at various temperatures.
Part Alternates: MS359582, MS35958-2, NNND345, NNN-D-345, S25635F, 11126125, 11126-125, 8311125, 8311-125, 6640-00-264-4975, 00-264-4975, 6640002644975, 002644975
Instruments and Laboratory Equipment | Laboratory Equipment and Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 66 | 01 JAN 1963 | 00-264-4975 | 12800 ( DISH, EVAPORATING ) |
Drawings & Photos | NSN 6640-00-264-4975
Cross Reference | NSN 6640-00-264-4975
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Related Products | NSN 6640-00-264-4975
Technical Data | NSN 6640-00-264-4975
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLATINUM |
| STYLE DESIGNATOR | D24 BOWL-SHAPED, ROUND BOTTOM |
| INSIDE DIAMETER | 78.00 MILLIMETERS NOMINAL |
| OVERALL OUTSIDE DIAMETER | 82.00 MILLIMETERS NOMINAL |
| INSIDE DEPTH | 31.00 MILLIMETERS NOMINAL |
| HEIGHT | 35.00 MILLIMETERS NOMINAL |
| CAPACITY RATING | 125.000 MILLILITERS NOMINAL |
| FEATURES PROVIDED | POUR-OUT |
| PRIMARY CONTAINER TYPE | CARTON |
| PRIMARY CONTAINER UNIT QUANTITY | 1 |
| TOTAL PRIMARY CONTAINER QUANTITY | 1 |
| UNIT PACKAGE TYPE | CARTON |
| NONDEFINITIVE SPEC/STD DATA | 2 TYPE |
| III PRECIOUS MATERIAL | IRIDIUM AND PLATINUM |
| III PRECIOUS MATERIAL AND WEIGHT | 0.016 IRIDIUM GRAMS AND 0.420 PLATINUM GRAMS |
| III PRECIOUS MATERIAL AND LOCATION | OVER-ALL IRIDIUM AND OVER-ALL PLATINUM |
| MANUFACTURERS CODE | 96906 |
| DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MS35958-2 |
| MANUFACTURERS CODE | 81348 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | NNN-D-345 |
Restrictions/Controls & Freight Information | NSN 6640-00-264-4975
| 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: | P | Item contains platinum family metals |
| 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 | 047500 | CHINAWARE/EARTHENWARE ETC |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 534 | unknown |
| Originating Activity Code | XX | |
| 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 6640-00-264-4975
Army
Air Force| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | R | Bulk and Packaged Petroleum Fuels, Packaged Petroleum Products, Containers and Accessories thereof, Certain Chemicals and Solid Fuels (DLA/GSA) |
| 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 | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End 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 |
| Reparability | A | Item requires special handling or condemnation procedures for specific reasons, such as precious metal content, high dollar value, critical material, or hazardous materiel. Refer to appropriate manuals or directives for specific instructions. |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| 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. |
| Fund Code | LP | Items initially authorized for local purchase. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Materiel Management Aggregation Code | TG | TG:AF SICA RESIDUAL MMAC-WR-ALC |
| 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 | I | DIRECT ORDERING FROM A CENTRAL CONTRACT/SCHEDULE # (NON-STOCKED ITEMS) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/service supply policy. The item is covered by a centrally issued contractual document or by any multiple-award Federal Supply Schedule, which permits using activities to place orders directly on vendors for direct delivery to the user. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |