Product Details | TOOL SHIPPING AND STORAGE CONTAINER

8145-01-387-7844 00001018145000000

Part Alternates: CNU-550/E, CNU550E, 92970070, 929700-70, 92970070RURK, 929700-70RURK, 8145-01-387-7844, 01-387-7844, 8145013877844, 013877844

Containers, Packaging, and Packing Supplies | Specialized Shipping and Storage Containers

Supply Group (FSG) NSN Assign. NIIN
81 12 MAR 1994 01-387-7844

Demand History | NSN 8145-01-387-7844

Part Number Request Date QTY Origin
8145-01-387-7844 2016-11-308 1 DIBBS
8145-01-387-7844 2016-01-04 1 DIBBS
8145-01-387-7844 2015-12-356 1 DIBBS
8145-01-387-7844 2014-06-159 1 DIBBS

Cross Reference | NSN 8145-01-387-7844

Part Number Cage Code Manufacturer
929700-70 18894 AIR ARMAMENT CENTER/ EN
929700-70 94833 KECO INDUSTRIES INC.
929700-70RURK 94833 KECO INDUSTRIES INC.
CNU-550/E 07878 AERONAUTICAL AND SUPPORT EQUIPMENT TYPE DESIGNATION SYSTEM /ASETDS/

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Technical Data | NSN 8145-01-387-7844

Characteristic Specifications
MATERIAL ALUMINUM ALLOY
SHAPE RECTANGULAR
OVERALL LENGTH 10.000 FEET NOMINAL
OVERALL WIDTH 3.000 FEET NOMINAL
OVERALL HEIGHT 3.300 FEET NOMINAL
SPECIAL FEATURES CONTAINER IS 1 OF 5; HOLDS PETROLEUM,OILS,AND LUBRICANT RAPID UTILITY REPAIR KIT (POL)RURK;RELATED P/NS:929700-10;929700-30;929700-5 0 AND929700-110

Restrictions/Controls & Freight Information | NSN 8145-01-387-7844

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.
Category Code Description
NMF Description 041050 CONTAINERS R VANS SHIPPING
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 691 unknown
Originating Activity Code CH Defense Supply Center Richmond
Richmond, VA 23297
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity S Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, etc.
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 8145-01-387-7844

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 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