NSN 6550-01-096-5307 MHK110A, SICKLE CELL REAGENT SET, SICKLECELLREAGENTSET
Product Details | HEMOGLOBIN DETERMINATION TEST KIT
6550-01-096-5307 00001016550000000
Part Alternates: MHK110A, SICKLE CELL REAGENT SET, SICKLECELLREAGENTSET, SICKLEDEX, 082958, 082-958, 33376, 7350, 773500, K110, 6550-01-096-5307, 01-096-5307, 6550010965307, 010965307
Medical, Dental, and Veterinary Equipment and Supplies | In Vitro Diagnostic Substances, Reagents, Test Kits and Sets
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 65 | 24 JUN 1980 | 01-096-5307 | 32397 ( TEST KIT, HEMOGLOBIN DETERMINATION0 ) |
Demand History | NSN 6550-01-096-5307
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 773500 | 2024-05-141 | 42 | United States |
| MHK110A | 2024-01-24 | 1 | DIBBS |
| MHK110A | 2023-07-184 | 3 | DIBBS |
| MHK110A | 2023-06-176 | 3 | DIBBS |
| MHK110A | 2022-12-346 | 3 | DIBBS |
| MHK110A | 2022-12-338 | 3 | DIBBS |
| MHK110A | 2021-09-250 | 5 | DIBBS |
| MHK110A | 2021-08-242 | 5 | DIBBS |
| MHK110A | 2021-08-235 | 1 | DIBBS |
| MHK110A | 2021-08-228 | 1 | DIBBS |
| MHK110A | 2021-04-98 | 1 | DIBBS |
| MHK110A | 2021-03-88 | 1 | DIBBS |
| MHK110A | 2021-03-81 | 1 | DIBBS |
| MHK110A | 2021-03-81 | 1 | DIBBS |
| MHK110A | 2021-03-75 | 1 | DIBBS |
| MHK110A | 2019-09-266 | 4 | DIBBS |
| MHK110A | 2019-09-259 | 4 | DIBBS |
| MHK110A | 2019-07-205 | 1 | DIBBS |
| 773500 | 2017-10-302 | 2 | SA |
| 6550-01-096-5307 | 2009-10-302 | 3 | DIBBS |
Cross Reference | NSN 6550-01-096-5307
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 082-958 | 15481 | CURTIN MATHESON SCIENTIFIC INC |
| 33376 | 04534 | WARNER-CHILCOTT LABORATORIES DIV OF WARNER-LAMBERT PHARMACEUTICAL CO |
| 7350 | 04507 | ORTHO PHARMACEUTICAL CORP OMNI EDUCATION DIV |
| 773500 | 03KD1 | ORTHO-CLINICAL DIAGNOSTICS, INC. |
| K110 | 64767 | CD ACQUISITION HOLDINGS INC |
| MHK110A | 22527 | FISHER SCIENTIFIC COMPANY L.L.C. |
| SICKLE CELL REAGENT SET | 64767 | CD ACQUISITION HOLDINGS INC |
| SICKLEDEX | 04507 | ORTHO PHARMACEUTICAL CORP OMNI EDUCATION DIV |
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Related Products | NSN 6550-01-096-5307
Technical Data | NSN 6550-01-096-5307
| Characteristic | Specifications |
|---|---|
| COMPONENT BREAKDOWN WITHIN EACH TEST KIT | SHALL CONTAIN SUFFICIENT SAPONIN/SODIUM HYDROSULPHITE POWDER AND BUFFER PHOSPHATE SOLUTION; PACKAGE INSERT |
| TEST CAPABILITY QUANTITY | 100 |
| USAGE DESIGN | DETERMINATIONS OF HEMOGLOBIN S |
| TEST MEDIA | BLOOD |
| PROTECTIVE STORAGE FEATURE | EXPIRATION DATED |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | TEST KIT HEMOGLOBIN S DETERMINATION 100S |
Restrictions/Controls & Freight Information | NSN 6550-01-096-5307
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | K | 18 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 |
|---|---|---|
| NMF Description | 058770 | DRUGS/MEDICINES/VITAMINS NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 534 | unknown |
| Originating Activity Code | KX | Defense Supply Center Philadelphia Philiadelphia, PA 19101 |
| 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 | U | Perishable cargo requiring refrigeration only. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Q | Subject to damage from freezing |
Management | NSN 6550-01-096-5307
| 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 | K | 18 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 | K | 18 months |
| Purchasing | QTY UOM |
1 EA : Each |



