Product Details | CALIBRATION KIT AMB

6640-01-469-7180

Part Alternates: G40 PUF, G40PUF, 990078, 99-0078, 6640-01-469-7180, 01-469-7180, 6640014697180, 014697180

Instruments and Laboratory Equipment | Laboratory Equipment and Supplies

Supply Group (FSG) NSN Assign. NIIN
66 22 NOV 1999 01-469-7180

Cross Reference | NSN 6640-01-469-7180

Part Number Cage Code Manufacturer
99-0078 89875 DEFENSE LOGISTICS AGENCY DIRECTORATE OF MEDICAL MATERIEL
G40 PUF 8S074 GRASEBY ANDERSEN SPIROTECH DIV

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Technical Data | NSN 6640-01-469-7180

Characteristic Specifications
SPECIAL FEATURES CALIBRATION KIT, AMBIENT AIR MODEL G40 PUF, KIT INCLUDES A MANOMETER CALIBRATION ORIFICE WITH NIST TRACEABLE CALIBRATION CERTIFICATE AND CARRYING CASE. THE CALIBRATOR ATTACHES DIRECTLY TO THE TOP OF THE FILTER HOLDER ELIMINATING THE NEED TO DISASSEMBLE THE SAMPLING UNIT
III END ITEM IDENTIFICATION RECOMMENDED FOR CALIBRATING THE MODEL GPS1 PUF SAMPLER AMBIENT SYSTEM
III PART NAME ASSIGNED BY CONTROLLING AGENCY CALIBRATION KIT AMBIENT AIR MODEL G40 PUF

Restrictions/Controls & Freight Information | NSN 6640-01-469-7180

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere 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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
No Freight Information

Management | NSN 6640-01-469-7180

Category Code Description
Materiel Category and Inventory ManagerC Medical/Dental Materiel
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group03Not-Potency-Dated
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
Acquisition Advice CodesLLOCAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesLLOCAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each