NSN 8105-01-525-5273 LP431401, LP4314-01, 8105NCM041294
Product Details | TRAUMA KIT BARRIER BAG
8105-01-525-5273
Part Alternates: LP431401, LP4314-01, 8105NCM041294, 041520, 04-1520, 8105-01-525-5273, 01-525-5273, 8105015255273, 015255273
Containers, Packaging, and Packing Supplies | Bags and Sacks
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 81 | 15 NOV 2004 | 01-525-5273 | 77777 ( ) |
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Related Products | NSN 8105-01-525-5273
Technical Data | NSN 8105-01-525-5273
| Characteristic | Specifications |
|---|---|
| OVERALL LENGTH | 11.500 INCHES NOMINAL |
| OVERALL WIDTH | 10.250 INCHES NOMINAL |
| SPECIAL FEATURES | UNPRINTED; COLOR: TAN OR GREEN AS SPECIFIED; V-NOTHCHED ON BOTH SIDES; SEALS FOR EASY OPENING; APPROX. 2 INCH FROM SEAL TO END OF BAG; THIS IS USED FOR THE MASS CASUALTY FIRST AID KIT; MATERIAL: ENHANCED 60 GAGE NYLON FILM, .0005 INCH PIGMENTED TAN; POLYETHYLENE, .0035 INCH ALUMINUM FOIL, .004 INCH POLYOLEFIN COEXTRUSION |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | BARRIER BAG F/FIRST AID TRAUMA KIT |
Restrictions/Controls & Freight Information | NSN 8105-01-525-5273
| 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 8105-01-525-5273
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 | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| 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 | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |