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
66 26 JUN 1982 01-134-0885

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:0Nondeteriorative
Hazardous Material Indicator CodeYInformation is in the Hazardous Materials Information System (HMIS)
Demilitarization Code:FMunitions List Item or Commerce Control List Item. Demilitarization required. Demilitarization Instructions to be furnished by the Item/Technical Manager.
Controlled Inventory Item Code:7NON-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:AItem does not contain precious metal
Criticality Code:NThe 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: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
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 ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT 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 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
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical 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 CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesHDIRECT 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 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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each