Product Details | UTILITY PAIL

7240-00-551-3795 A container of different shape configurations having a bail, and may or may not have a lid. Capacity is usually rated in quarts or liters, and ranges from 1 to 20 quarts or 5 to 75 liters. It is designed to accommodate dry, liquid, or semiliquid materials.

Part Alternates: 5424, 7240-00-551-3795, 00-551-3795, 7240005513795, 005513795

Household and Commercial Furnishings and Appliances | Household and Commercial Utility Containers

Supply Group (FSG) NSN Assign. NIIN
72 01 JAN 1963 00-551-3795

Cross Reference | NSN 7240-00-551-3795

Part Number Cage Code Manufacturer
5424 01653 WEAR-EVER ALUMINUM INC

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 7240-00-551-3795

Technical Data | NSN 7240-00-551-3795

Characteristic Specifications
MATERIAL ALUMINUM
MATERIAL THICKNESS ANY ACCEPTABLE
CAPACITY RATING 24.000 QUARTS NOMINAL
OVERALL HEIGHT 12.375 INCHES NOMINAL
BOTTOM INSIDE DIAMETER 12.000 INCHES NOMINAL
TOP INSIDE DIAMETER 12.000 INCHES NOMINAL
BAIL MATERIAL ANY ACCEPTABLE
BAIL SURFACE TREATMENT ANY ACCEPTABLE
SPECIAL FEATURES 1 BACK TILTING HANDLE ATTACHED NEAR BOTTOM EXTERIOR

Restrictions/Controls & Freight Information | NSN 7240-00-551-3795

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
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
NMF Description 174610 CONTAINERS-NAMELY BARRELS OR DRUMS
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 753 unknown
Originating Activity Code XX
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity T Household goods.
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 7240-00-551-3795

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.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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