NSN 4110-01-518-7657 VAXISAFE10DEGC, VXS-2, VXS2
Product Details | VACCINE COLD PACK
4110-01-518-7657
Part Alternates: VAXISAFE10DEGC, VXS-2, VXS2, 4110NCM040154, 040306, 04-0306, 4110-01-518-7657, 01-518-7657, 4110015187657, 015187657
Refrigeration, Air Conditioning, and Air Circulating Equipment | Refrigeration Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 41 | 23 MAR 2004 | 01-518-7657 | 77777 ( ) |
Demand History | NSN 4110-01-518-7657
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4110-01-518-7657 | 2023-03-67 | 2 | us |
Cross Reference | NSN 4110-01-518-7657
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Technical Data | NSN 4110-01-518-7657
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | WILL MAINTAIN VACCINES/PRODUCTS AT OR BELOW -10 DEG C IN THE VAXIPAC FOR A HOLD TIME OF MORE THAN 22 HOURS AT 24 DEG C (75 DEG F). CAN BE CHARGED IN EITHER THE VAXICOOL DUAL TEMP AT LOW SETTING OR IN A CONVENTIONAL FREEZER; WEIGHT PER SET OF 5: |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | VAXISAFE (-10 DEG C) PCM PACKS SET OF 5 |
Restrictions/Controls & Freight Information | NSN 4110-01-518-7657
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | Q | 36 months |
| Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 4110-01-518-7657
| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 01 | Type 1 (Non-Extendable) Potency- Dated Item |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Acquisition Advice Codes | L | LOCAL 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | Q | 36 months |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Special Material Content | F | Flammable Liquids flash point not more than 60 C (140 F) |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | L | LOCAL 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | Q | 36 months |
| Purchasing | QTY UOM |
1 EA : Each |



