NSN 6665-01-134-0885 A13261D290, A1-3261-D-290 , D5772500
Product Details | CHEMICAL AGENTS WATER TESTING KIT
6665-01-134-0885 An item consisting of a group of apparatus and reagents for determining possible contamination of water by chemical agents.
Part Alternates: A13261D290, A1-3261-D-290 , D5772500, D5-77-2500, 6665-01-134-0885, 01-134-0885, 6665011340885, 011340885
Instruments and Laboratory Equipment | Hazard-Detecting Instruments and Apparatus
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
66 | 26 JUN 1982 | 01-134-0885 | 14514 ( WATER TESTING KIT, CHEMICAL AGENTS ) |
Demand History | NSN 6665-01-134-0885
Part Number | Request Date | QTY | Origin |
---|---|---|---|
6665-01-134-0885 | 2022-12-09 | 2 | United States |
6665-01-134-0885 | 2022-12-01 | 1 | United States |
6665-01-134-0885 | 2021-08-10 | 1 | US |
6665-01-134-0885 | 2020-10-30 | 1 | United States |
6665-01-134-0885 | 2020-04-09 | 432 | DIBBS |
6665-01-134-0885 | 2020-03-02 | 1 | DIBBS-RFPs |
6665-01-134-0885 | 2020-02-26 | 8 | United States |
6665-01-134-0885 | 2020-02-05 | 2 | United States |
6665-01-134-0885 | 2020-01-07 | 2 | United States |
6665-01-134-0885 | 2019-09-18 | 1 | United States |
6665-01-134-0885 | 2019-09-09 | 1 | United States |
6665-01-134-0885 | 2019-08-28 | 1 | United States |
6665-01-134-0885 | 2019-07-18 | 2 | United States |
6665-01-134-0885 | 2019-04-16 | 1 | US |
6665-01-134-0885 | 2018-09-04 | 1 | DIBBS-RFPs |
6665-01-134-0885 | 2018-09-04 | 1900 | DIBBS |
6665-01-134-0885 | 2017-11-21 | 2 | US |
6665-01-134-0885 | 2017-06-09 | 1 | US |
6665-01-134-0885 | 2017-05-10 | 1 | US |
D5772500 | 2012-09-27 | 4 | US |
Cross Reference | NSN 6665-01-134-0885
Part Number | Cage Code | Manufacturer |
---|---|---|
D5-77-2500 | 81361 | EDGEWOOD CHEMICAL BIOLOGICAL CENTER ECBC |
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Technical Data | NSN 6665-01-134-0885
Characteristic | Specifications |
---|---|
COMPONENT QUANTITY | 121 |
COMPONENT DOCUMENT ORIGIN | GOVERNMENT |
DOCUMENT SOURCE | 81361 |
DOCUMENT TYPE | MILITARY DRAWING |
DOCUMENT IDENTIFICATION | D5-11-2500 |
COMPONENT DOCUMENT PAGE NUMBER | 1 |
NONSUPPLY ITEMS AND QUANTITIES | CASE 1;DETECTOR TUBE TYPE1(H/6) 2;DETECTOR TUBE TYPE 2 (AC) 1;TICKET PACKET 25;SALT MIX PACKET 25;ZINC MIX PACKET 25;TABLET PACKET 25;MOLDED BOTTLE 1;HEATER 1;CLIP 1;ALKALINE SOLUTIONBOTTLE 1;BOTTLE TIP 1;SPRAY TRAP 1;POLYURETHANE FOAM FLEXIBLE PACKAGING SHEET ONE SIXTEENTH THK. BY TWELVE IN. SQ.APPROX,TYPE ONE CLASS TWO WHITE 3;SINULANT TUBE 1;TUBING VIAL 1;MATCH VIAL 1;WIND BAFFLE 1;WARNING LABLE 1;UNUSUALCONDITIONS LABLE 1;INSTRUCTION CARD 1;CARRYING STRAP 1 |
MODEL NUMBER | XM272 |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | WATER TESTING KIT CHEMICAL AGENTS |
Restrictions/Controls & Freight Information | NSN 6665-01-134-0885
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
Demilitarization Code: | F | Munitions List Item or Commerce Control List Item. Demilitarization required. Demilitarization Instructions to be furnished by the Item/Technical Manager. |
Controlled Inventory Item Code: | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
Precious Metals Indicator Code: | A | Item does not contain precious metal |
Criticality Code: | N | The item does not have a critical feature such as tolerance, fit restrictions or application. Nuclear hardness properties have not been determined (not valid for input). |
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 |
---|---|---|
NMF Description | 019940 | AUTO TRANSMISSIONS R CLUTCHES |
Less than car load rating | ||
Less than truck load rating | M | 85.0 |
Water commodity Code | 581 | unknown |
Originating Activity Code | AX | Defense Supply Center Columbus Columbus, OH 43216-5000 |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
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 6665-01-134-0885
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
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. |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |