NSN 6545-01-633-0836 1223245 , 501257, 6545NCM141503
Product Details | UTILITY FIRST AID KIT REFILL
6545-01-633-0836 A complete prepackaged assembly of replacement materials for a FIRST AID KIT, UTILITY.
Part Alternates: 1223245 , 501257, 6545NCM141503, 6545-01-633-0836, 01-633-0836, 6545016330836, 016330836
Medical, Dental, and Veterinary Equipment and Supplies | Replenishable Field Medical Sets, Kits, and Outfits
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 65 | 2014310 | 01-633-0836 | 30053 ( REFILL, UTILITY FIRST AID KIT ) |
Demand History | NSN 6545-01-633-0836
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6545-01-633-0836 | 2017-05-122 | 1 | DIBBS |
| 6545-01-633-0836 | 2017-05-122 | 4 | DIBBS |
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Technical Data | NSN 6545-01-633-0836
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | USN MILITARY SEALIFT TEAL POUCH; POUCH 1 CONTAINS: 1 BT ACETAMINOPHEN 500MG PILLS (100/BT), 10 PK ASPIRIN 325MG PILLS (2/PK), 1 BT BISACODYL 5MG PILLS (100/BT), 1 BT DIPHENHYDRAMINE 25MG PILLS (100/BT), 1 GLUCOSE GEL 15 G, 1 GUAIFENESIN 100MG / DEXTROMETHORPHAN 10MG COUGH SYRUP, 1 BT IBUPROFEN 200MG PILLS (100/BT), 1 BT LOPERAMIDE 2MG PILLS (100/BT), 1BT MECLIZINE 25MG PILLS (100/BT), 1 OXYMETAZOLINE 0.05% NASAL SPRAY, 1 PK PINK BISMUTH TABLETS (30/PK);POUCH 2 CONTAINS: 1 CALADRYL LOTION 6 OZ, 1 PK CLARITIN TABLETS (10/PK), 1 DENTAL FIRST AID KIT, 2 EYE WASH (4 OZ), 1 PK FAMOTIDINE 10MG PILLS (50/PK), 1 HEMORRHOID OINTMENT (2 OZ), 2 ICE PACKS (INSTANT), 4 ORAL REHYDRATION SALTS |
| III END ITEM IDENTIFICATION | 6545-01-630-7911 FIRST AID KIT,GENERAL PURPOSE |
| III SUPPLEMENTARY FEATURES | THIS ITEM IS LOCALLY/SERVICE MANAGED CONTACT MILITARY SEALIFT COMMAND (MSC) HEADQUARTERS FOR ORDERING INFORMATION. |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | POUCH TEAL MEDAIRE WITH 2 INNER POUCHES FOR COMMERCIAL MARITIME ADVANCED MEDICAL KIT |
Restrictions/Controls & Freight Information | NSN 6545-01-633-0836
| Category | Code | Description |
|---|---|---|
| Hazardous Material Indicator Code | P | There 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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| 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 | 108107 | KITS,EMERGENCY |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 534 | unknown |
| Originating Activity Code | GX | HQ Defense Logistics Agency, Enterprise Business Systems Fort Belvoir, VA 22060 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | M | Medical supplies, equipment, samples records, etc. |
| 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 6545-01-633-0836
| 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 | H | 12 months |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Materiel Management Code | 2 | Support Vehicles and Equipment17, 23 except 2350, 25, 26, 28, 29, 4210, 4910, 6545 |
| Echelon Management Code | 4 | ICP/DSSCs Marine Corps/Defense/Integrated Materiel Manager (IMM) items which have been decontrolled by the inventory managers for local procurement. |
| 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 | 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 | H | 12 months |
| 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 | H | 12 months |
| Purchasing | QTY UOM |
1 EA : Each |



