Product Details | ORTHO BLOOD BANK GEL SYSTEM

6640-01-549-8235

Part Alternates: FSCOKMTSPACKAGEEA, 2390, 6515NCM071118, 6640-01-549-8235, 01-549-8235, 6640015498235, 015498235

Instruments and Laboratory Equipment | Laboratory Equipment and Supplies

Supply Group (FSG) NSN Assign. NIIN
66 30 MAR 2007 01-549-8235

Cross Reference | NSN 6640-01-549-8235

Part Number Cage Code Manufacturer
2390 89875 DEFENSE LOGISTICS AGENCY DIRECTORATE OF MEDICAL MATERIEL
6515NCM071118 64616 DEFENSE MEDICAL STANDARDIZATION BOARD
FSCOKMTSPACKAGEEA 0S098 CB MECHANICAL SERVICES INC
FSCOKMTSPACKAGEEA 0S908 GOVERNMENT SCIENTIFIC SOURCE, INC. DBA G S S

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Technical Data | NSN 6640-01-549-8235

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION THE PN PROVIDED IS A CONFIGURED PACKAGE PN FOR ARMY USE. THE PNS WERE ASSIGNED BY GOVT SCI SOURCE INC. FOR ARMY PROCUREMENT. THE ORTHO BLOOD BANK GEL SYSTEM INCLUDES BLD BNK GEL SYS INCUBATOR NSN 6640-01-495-3487 MFG MTS9680; CENTRIFUGE LAB NSN 6640-01-495-3309 MFG PN MTS515060; TABLE WORK ORTHO MTS PLASTIC NSN 6515-01-493-7272 MFG PN MTS9650 AND A HARDIG CASE.
SPECIAL FEATURES PROVIDES SEROLOGICAL STANDARD FOR BLOOD BANKS. THIS CONFIGURED PACKAGE INCLUDES THE FOLLOWING: 1 EA MTS INCUBATOR PN FSCOKMTS9680EA; 1 EA MTS CENTRIFUGE PN FSCOKMTS515060EA; 1 EA MTS WORKING TABLE PN FSCOKMTS9650EA AND 1 EA HARDIG CASE PN DSTDS1120806100EA
III PART NAME ASSIGNED BY CONTROLLING AGENCY ORTHO BLOOD BANK GEL SYSTEM FOR SPECIAL MILITARY USE

Restrictions/Controls & Freight Information | NSN 6640-01-549-8235

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 6640-01-549-8235

Category Code Description
Materiel Category and Inventory ManagerC Medical/Dental Materiel
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment1 REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group03Not-Potency-Dated
Accounting Requirements CodeN Nonexpendable item. An item of Army property coded with an ARC of?N?in the AMDF. Nonexpendable items require property book accountability after issue from the stock record account. Commercial and fabricated items similar to items coded ?N? in the AMDF are considered nonexpendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityOIf condemned or economically unserviceable, dispose at organizational level.
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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.
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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
Acquisition Advice CodesLLOCAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesLLOCAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each