Product Details | MOLDED PL CONTAINER

8145-01-524-7286

Part Alternates: 028, 8145-01-524-7286, 01-524-7286, 8145015247286, 015247286

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

Supply Group (FSG) NSN Assign. NIIN
81 14 OCT 2004 01-524-7286

Demand History | NSN 8145-01-524-7286

Part Number Request Date QTY Origin
8145-01-524-7286 2016-06-154 1164 DIBBS
8145-01-524-7286 2014-09-266 200 DIBBS
8145-01-524-7286 2014-07-198 376 DIBBS
8145-01-524-7286 2014-07-187 376 DIBBS
8145-01-524-7286 2014-05-149 840 DIBBS
8145-01-524-7286 2014-04-119 800 DIBBS
8145-01-524-7286 2014-04-92 16 DIBBS
8145-01-524-7286 2013-09-258 20 DIBBS
8145-01-524-7286 2013-06-169 10 DIBBS
8145-01-524-7286 2013-03-62 500 DIBBS
028 2012-08-226 400 United States

Cross Reference | NSN 8145-01-524-7286

Part Number Cage Code Manufacturer
028 3CVN2 PIKES PEAK CARGO SECURE INC

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Restrictions/Controls & Freight Information | NSN 8145-01-524-7286

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
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 8145-01-524-7286

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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each