NSN 6640-00-410-1917 F30901, 00-410-1917, 004101917
Product Details | LABORATORY APPARATUS STOPCOCK
6640-00-410-1917 A manually operated device connected to laboratory apparatus to regulate or stop the flow of liquid or gas.
Part Alternates: F30901, 6640-00-410-1917, 00-410-1917, 6640004101917, 004101917
Instruments and Laboratory Equipment | Laboratory Equipment and Supplies
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
66 | 08 AUG 1969 | 00-410-1917 | 17488 ( STOPCOCK, LABORATORY APPARATUS ) |
Cross Reference | NSN 6640-00-410-1917
Part Number | Cage Code | Manufacturer |
---|---|---|
F30901 | 25518 | J & H BERGE, INC. DBA LAB MART, THE |
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Technical Data | NSN 6640-00-410-1917
Characteristic | Specifications |
---|---|
MATERIAL | PLASTIC, POLYETHYLENE |
STYLE DESIGNATOR | J1 SINGLE STRAIGHT BORE |
BORE DIAMETER | 3.00 MILLIMETERS NOMINAL |
TUBE TYPE | CAPILLARY |
PRIMARY CONTAINER TYPE | PACKAGE |
PRIMARY CONTAINER UNIT QUANTITY | 1 |
SPECIAL FEATURES | ACCEPTS 1/4 IN. TO 3/8 IN. TUBING |
Restrictions/Controls & Freight Information | NSN 6640-00-410-1917
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. |
Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
Category | Code | Description |
---|---|---|
No Freight Information |
Management | NSN 6640-00-410-1917
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 | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |