Product Details | HAZARDOUS MATERIAL COLLECTION AND TRANSPORT KIT

6640-01-372-0174

Part Alternates: HMS6647M, HMS-6647M , STD 0891 , STD0891, STURDEESEAL, 6906645SA, 690-6645SA, 6640-01-372-0174, 01-372-0174, 6640013720174, 013720174

Instruments and Laboratory Equipment | Laboratory Equipment and Supplies

Supply Group (FSG) NSN Assign. NIIN
66 28 FEB 1993 01-372-0174

Demand History | NSN 6640-01-372-0174

Part Number Request Date QTY Origin
6640-01-372-0174 2014-03-27 5 DIBBS
6640-01-372-0174 2012-03-25 5 DIBBS

Cross Reference | NSN 6640-01-372-0174

Part Number Cage Code Manufacturer
690-6645SA 2S531 ALL-PAK INC.
HMS-6647M 6CP60 BERLIN PACKAGING L.L.C. DBA ALL PACK
STD 0891 66735 AIR FORCE MEDICAL LOGISTICS OFFICE
STURDEESEAL 2S531 ALL-PAK INC.

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Technical Data | NSN 6640-01-372-0174

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION C/O 16 OZ. FLINT PLASTICOATED GLASS BOTTLE; 1; CAP W/POLYETHYLENE CONICAL LINER,1; ABSORBENT AND CUSHIONING MATERIAL; METAL CAN,1; TAPE; PLASTIC BAG,1; CORRUGATED INSERT,1; CORRUGATED BOX,1; MEETS TITLE 49,CODE OF FEDERAL REGULATIONS AS AMENDED BY FEDERAL REGISTER DOCKET HM 181 AND UNITED NATIONS/INTERNATIONAL REQUIREMENTS; USED TO SHIP H-70 SAMPLES (70 PCT HYDRAZINE) FROM F-16 LOCATIONS TO LABORATORIES FOR TESTING

Restrictions/Controls & Freight Information | NSN 6640-01-372-0174

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere 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: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.
Automatic Data Processing Equipment:0Represents 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 6640-01-372-0174

Category Code Description
Budget Code9 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 CodeLPItems initially authorized for local purchase.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Materiel Management Aggregation CodeTGTG:AF SICA RESIDUAL MMAC-WR-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesIDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each