Product Details | FOOD INSPECTOR'S SMOCK LINER

8415-00-135-2635 A removable garment designed to be worn under a food inspector's smock to provide additional warmth for personnel engaged in activities, such as food inspectors and meat cutters. It has means for attaching it to the outer garment and may have a hood.

Part Alternates: 8415-00-135-2635, 00-135-2635, 8415001352635, 001352635

Clothing, Individual Equipment, and Insignia | Clothing, Special Purpose

Supply Group (FSG) NSN Assign. NIIN
84 08 JAN 1969 00-135-2635

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Technical Data | NSN 8415-00-135-2635

Characteristic Specifications
GARMENT SIZE ANY ACCEPTABLE
FIBER MATERIAL ANY ACCEPTABLE MAIN BODY
CLOTH NAME ANY ACCEPTABLE MAIN BODY
COLOR ANY ACCEPTABLE MAIN BODY
GARMENT CLOSING METHOD ANY ACCEPTABLE FRONT
LINER ATTACHMENT METHOD ANY ACCEPTABLE
SLEEVE CUFF TYPE ANY ACCEPTABLE

Restrictions/Controls & Freight Information | NSN 8415-00-135-2635

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious metal type is unknown
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
No Freight Information

Management | NSN 8415-00-135-2635

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