NSN 4235-01-426-3793 HESSSPK55200, HESS-SPK-55-200, SERVICE ISLAND SPILL KIT
Product Details | HAZARDOUS MATERIAL SPILL CLEAN-UP KIT
4235-01-426-3793 A collection of items used to remove or contain spills of various environmentally unfriendly substances.
Part Alternates: HESSSPK55200, HESS-SPK-55-200, SERVICE ISLAND SPILL KIT, SERVICEISLANDSPILLKIT, STSSRK55, STS-SRK55, 9003, 9003/G1, 9003G1, 4235-01-426-3793, 01-426-3793, 4235014263793, 014263793
Fire Fighting, Rescue, and Safety Equipment; and Environmental Protection Equipment and Materials | Hazardous Material Spill Containment and Clean-up Equipment and Material
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 42 | 11 MAR 1996 | 01-426-3793 | 52792 ( SPILL CLEAN-UP KIT, HAZARDOUS MATERIAL ) |
Demand History | NSN 4235-01-426-3793
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4235-01-426-3793 | 2013-12-346 | 1 | DIBBS |
Cross Reference | NSN 4235-01-426-3793
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 9003 | 0TSE1 | BREG OIL SPONGE INTERNATIONAL, INC. DBA BREG INTERNATIONAL |
| 9003/G1 | 0TSE1 | BREG OIL SPONGE INTERNATIONAL, INC. DBA BREG INTERNATIONAL |
| HESS-SPK-55-200 | 1SX11 | H. E. S. S. INC DBA H. E. S. S. SUPPLY |
| SERVICE ISLAND SPILL KIT | 0TSE1 | BREG OIL SPONGE INTERNATIONAL, INC. DBA BREG INTERNATIONAL |
| STS-SRK55 | 1TKG2 | SAFE-TECH SOLUTIONS LLC |
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Related Products | NSN 4235-01-426-3793
Technical Data | NSN 4235-01-426-3793
| Characteristic | Specifications |
|---|---|
| UNIT PACKAGE QUANTITY | 5 |
| COMPONENT QUANTITY | 216 |
| SPECIAL FEATURES | SERVICE ISLAND SPILL KIT; CONSISTS OF 1 55 GALLON POLYETHYLENE OPEN HEAD DRUM; 200 NO. 7301 MATS, SINGLE WEIGHT, 17 IN. X 19 IN.; 4 NO. 6008 OIL ONLY BOOMS 5 IN. X 10 FT.; 5 NO. 6003 OIL ONLY SOCKS 3 IN. X 48 IN.; 6 NO. 1100 DISPOSAL BAGS W/TIES, 36 IN. X 50 IN. X 6 MIL |
Restrictions/Controls & Freight Information | NSN 4235-01-426-3793
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| 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 |
|---|---|---|
| NMF Description | 108140 | KITS:INDUSTRAIL SPILLS |
| Less than car load rating | ||
| Less than truck load rating | R | 65.0 |
| Water commodity Code | 796 | unknown |
| Originating Activity Code | CX | Defense Supply Center Richmond Richmond, VA 23297-5000 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
| 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 4235-01-426-3793
Army
Air Force
Navy
Marines| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | E | General Supplies (DLA/GSA Items) |
| 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 | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End 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 |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| 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 | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |