NSN 8110-01-256-3414 PPPP704, PPP-P-704, UN 1A2/Y42/S
Product Details | SHIPPING AND STORAGE DRUM
8110-01-256-3414 A straight sided, cylindrically shaped container having flat or bumped ends (heads) which are secured by various methods. One end may serve as a removable cover. It is usually greater in length than breadth and usually has outward, reinforcing rolling hoops. Capacities range from 1/4 gallon to 110 gallons (0.9 liters to 416.35 liters) or the equivalent in pounds (kilograms). It is designed for dry materials, liquids, or semiliquids. For items having integral fastening and/or shock absorbing devices and designed for shipping and storage of specific items, see SHIPPING AND STORAGE CONTAINER (as modified). See also BOX (as modified). Excludes BARREL, METAL; CAN, ICE CREAM, METAL; and TANK, LIQUID STORAGE, METAL.
Part Alternates: PPPP704, PPP-P-704, UN 1A2/Y42/S, UN1A2Y42S, 4482T65, 8110-01-256-3414, 01-256-3414, 8110012563414, 012563414
Containers, Packaging, and Packing Supplies | Drums and Cans
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 81 | 04 JUN 1987 | 01-256-3414 | 29275 ( DRUM, SHIPPING AND STORAGE ) |
Demand History | NSN 8110-01-256-3414
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| UN 1A2/Y42/S | 2020-03-63 | 8 | DIBBS |
| 8110-01-256-3414 | 2016-04-112 | 2 | DIBBS |
| 8110-01-256-3414 | 2011-06-180 | 2 | DIBBS |
| 8110-01-256-3414 | 2011-06-180 | 6 | DIBBS |
| 8110-01-256-3414 | 2010-11-307 | 2 | DIBBS |
| 8110-01-256-3414 | 2010-11-307 | 6 | DIBBS |
| 8110-01-256-3414 | 2010-08-242 | 2 | DIBBS |
| 8110-01-256-3414 | 2010-08-242 | 6 | DIBBS |
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Technical Data | NSN 8110-01-256-3414
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL,QQ-S-766 |
| SHEET METAL GAGE SIZE | 20 USS SHEET METAL |
| INSIDE SURFACE TREATMENT | ENAMEL,TT-E-485 |
| OUTSIDE SURFACE TREATMENT | ENAMEL,TT-E-485 |
| CLOSURE METHOD | LIFT-OFF COVER |
| INSIDE DIAMETER | 14.594 INCHES NOMINAL |
| CAPACITY RATING | 1.0 GALLONS NOMINAL |
| CLOSURE FASTENING TYPE | BOLTS |
| INCLOSURE FEATURE | WATER-VAPOR RESISTANT |
| ROLLING HOOP TYPE | EXPANDED OUTWARD |
| QUANTITY | 2 |
| SPOUT | NOT INCLUDED |
| INTERNAL AGITATOR | NOT INCLUDED |
| REUSABILITY FEATURE | LIMITED |
| UNITED NATIONS STANDARD PACKAGING IDENTIFICATION DESIGNATION CODE | 1A2/Y42/S |
| SPECIAL FEATURES | COMPLIES WITH DOT 17C; DRUMS MARKED FOR SALVAGE AND OVERPACK |
| SPECIFICATION/STANDARD DATA | 81348-PPP-P-704 GOVERNMENT SPECIFICATION |
| NONDEFINITIVE SPEC/STD DATA | II TYPE AND 7 CLASS |
| MANUFACTURERS CODE | 81348 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | PPP-P-704 |
Restrictions/Controls & Freight Information | NSN 8110-01-256-3414
| 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 |
|---|---|---|
| NMF Description | 021760 | BARRELS/HALF-BARRELS/CASKS/ETC |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 570 | unknown |
| Originating Activity Code | CH | Defense Supply Center Richmond Richmond, VA 23297 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | S | Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, 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 8110-01-256-3414
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | TG | TG:AF SICA RESIDUAL MMAC-WR-ALC |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



