NSN 6540-01-551-3959 3843, 6540NCM071452, 88020
Product Details | CONNECTING AIR HOSE
6540-01-551-3959
Part Alternates: 3843, 6540NCM071452, 88020, 6540-01-551-3959, 01-551-3959, 6540015513959, 015513959
Medical, Dental, and Veterinary Equipment and Supplies | Ophthalmic Instruments, Equipment, and Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 65 | 16 MAY 2007 | 01-551-3959 | 77777 ( ) |
Demand History | NSN 6540-01-551-3959
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 88020 | 2024-10-280 | 2 | DIBBS |
| 88020 | 2024-07-207 | 1 | DIBBS |
| 6540-01-551-3959 | 2018-06-176 | 5 | DIBBS |
| 3843 | 2013-02-36 | 1 | United States |
| 3843 | 2012-01-30 | 80 | United States |
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Related Products | NSN 6540-01-551-3959
Technical Data | NSN 6540-01-551-3959
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | CONNECTING AIR HOSE, BETWEEN EDGER AND COMPRESSOR; COILED; 6FT. LENGTH |
| III END ITEM IDENTIFICATION | HORIZON II EDGER, NSN: 6540-01-417-7952 |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | AIR HOSE CONNECTING COMPRESSOR AND EDGER |
Restrictions/Controls & Freight Information | NSN 6540-01-551-3959
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 6540-01-551-3959
Army
Navy| 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 | 03 | Not-Potency-Dated |
| 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 | 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 | 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |