|
National Stock Number(NSN): 6545-01-467-5019 (6545014675019, 014675019)
| NIIN: |
01-467-5019 |
Item Name: |
MEDICAL EQUIPMENT SET,GENERAL CLINIC |
INC: |
32087
|
| FSC: |
6545
|
Assignment Date: |
Sep-01-1999 |
CRIT: |
X |
IIG: |
32087 |
| ISC: |
2 |
Date Standardized: |
Sep-01-1999 |
HMIC: |
P |
DODIC: |
|
| NSC: |
4 |
Cancellation Date: |
Oct-01-2014 |
PMIC: |
A |
FIIG: |
A23800 |
| ESD: |
|
Schedule B: |
9018.90.8000 |
DEMIL: |
A |
DEMIL INT: |
1 |
| TIIC: |
4 |
Originator: |
KX |
ADPEC: |
|
RPDMRC: |
9 |
| Part Number |
CAGE |
Company |
Status |
RN CC |
RN VC |
DAC |
RN AAC |
RN FC |
RN SC |
RN JC |
SADC |
HCC |
MSDS |
|
0007 |
2Z880
|
SERVICESOURCE INC |
H |
3 |
2 |
4 |
ZZ |
|
|
|
|
|
|
|
99-1062 |
89875
|
DEFENSE LOGISTICS AGENCY DIRECTORATE OF MEDICAL MATERIEL DEFENSE SUPPLY CENTER PHILADELPHIA |
H |
5 |
1 |
4 |
ZZ |
|
|
|
|
|
|
| MOEC |
SOS |
A A C |
R C |
S L C |
CIIC |
U P Q |
U S C |
Unit Price |
UI |
UICF |
MCD |
Action Date |
C/H |
| DA |
SMS |
A |
|
0 |
U |
1 |
A |
$1,300.80 |
EA |
|
C2203N- |
Oct-01-2013 |
H |
| DF |
SMS |
Y |
|
0 |
U |
1 |
F |
$1,300.80 |
EA |
|
------- |
Jul-01-2014 |
H |
| DM |
SMS |
Y |
Z |
0 |
U |
1 |
M |
$1,300.80 |
EA |
|
13B2--- |
Jul-01-2014 |
H |
| DN |
SMS |
Y |
|
0 |
U |
1 |
N |
$1,300.80 |
EA |
|
9B----- |
Jul-01-2014 |
H |
| DS |
SMS |
Y |
|
0 |
U |
1 |
D |
$1,300.80 |
EA |
|
------- |
Aug-01-2014 |
H |
Technical Characteristics Information
| MRC |
Requirement Statement |
Reply Statement |
| AJKC |
SUPPLY ITEMS AND QUANTITIES |
6505-01-312-7873 RINGERS INJ, 500 ML, PG 24, 2; 6505-01-462-2434 SODIUM CHLORIDE INJ, 500ML, PG 24, 2; 6505-01-462-3025 RINGERS INJ, 1000ML PG 12, 1; 6510-00-786-3736 PAD ISOPROPYL ALCOHOL, PG 100, 16; 6515-01-105-0614 INTRAVENOUS INJ SET, PG 50, 3; 6515-01-337-3681 CATHETER AND NEEDLE UNIT 14G, PG 200, 5; 6515-01-385-1697 TUBE DRAINAGE SURG, PG 200, 3 |
| CXCY |
PART NAME ASSIGNED BY CONTROLLING AGENCY |
MEDICAL EQUIPMENT SET GENERAL CLINIC |
| MOE Rule |
Former MOER |
Effective |
AMC |
AMSC |
IMC |
IMCA |
Collaborators |
Receivers |
| A911 |
A111 |
Dec-01-2006 |
3 |
Z |
|
|
AM|GX |
AM|BN|GX |
| FSGM |
FSKX |
Dec-01-2006 |
3 |
Z |
|
|
GX|TT |
GX|SS|TT |
| MC46 |
MC09 |
Dec-01-2006 |
3 |
Z |
|
|
GX|PA |
GX|PA |
| N9BL |
N9LM |
Dec-01-2006 |
3 |
Z |
|
|
GX |
GH|GX |
| Source: |
P |
Primary Inventory Control Activity (PICA) |
Status: |
H |
| Pri/Sec ICC: |
P |
Container NSN: |
|
Category Code: |
ZZZZ |
| Lvl A Pkg Req: |
Z |
Unit Pack Size: |
|
Pres Material: |
ZZ |
| Lvl B Pkg Req: |
|
Unit Pack Weight: |
0.0 |
Pres Method: |
ZZ |
| Lvl C Pkg Req: |
|
Unit Pack Cube: |
0.000 |
Wrapping Mat: |
ZZ |
| Opt Proc Ind: |
M |
Unpkg Item Dims: |
|
Spec Marking: |
ZZ |
| Container FSC: |
|
SPI Number: |
MPPWN00001 |
SPI Revision: |
|
| Unpkg Weight: |
|
SPI Date: |
Mar-30-1988 |
Pkg Design Activity: |
89875
|
| Inter Container Qty: |
|
Inter Container Code: |
|
Clean/Dry Procedure: |
Z |
| Unit Container: |
ZZ |
Item Type Storage: |
|
Unit Container Level: |
|
| |
|
Cush/Dun Material: |
ZZ |
Cush/Dun Thickness: |
Z |
|