Public NSN Report

National Stock Number (NSN)

NSN:       Cage:  
:6530-01-048-0855 (CUP,SPECIMEN):X:N
:6530 (Hospital Furniture, Equipment, Utensils, and Suppl...):-:A
:A: -


Historical Awarded Contracts

DateContract #SoSUnitQtyVendorCage Code
2013/03SPM2DH12D5010
2013/03SPM2DH12D5010
2013/03SPM2DH12D5010
2013/03SPM2DH12D5010
2012/12SPM2DH12D5010

Master Cross Reference Library (MCRL)

Part NumberRNCCRNVCRNFCSADCDACVENDORCAGE
Please register for a free trial!32--4GOVERNMENT SCIENTIFIC SOURCE, INC. DBA G S S(0S908)
52--4ELKAY PRODUCTS INC(26937)
59--4THOMAS, ARTHUR H CO (INC)(59728)
59--4CD ACQUISITION HOLDINGS INC(64767)
41--4MILITARY SPECIFICATIONS PROMULGATED BY MILITARY DEPARTMENTS/AGENCIES UNDER AUTHORITY OF DEFENSE STAN(81349)
52--4COVIDIEN DEUTSCHLAND GMBH DIV RESPIRATORY & MONITORING SOLUTIONS(C1759)

Management Data (ML-C)

Major Organization Entity(MOE)AACSOSUnit PriceQtyCIICSLCREP
5 SOS Found!     Please register for a free trial!

Major Organizational Entity (MOE)

MOE RuleAMCAMSCNIMSCAssignedIMCIMCAAACDSORSupp CollabSupp Rcvr
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Packaging

Source  CategoryInventoryStorage
Unpacked SpecsPlease register for a free trial!
Weight
Dimension
 
Level A
Level B
Level C
Cushioning & Dunnage
Material
Thickness
 
Container Specs
Intermediate
Quantity
Unit
Level
Marking
packed Specs
Weight
Size
Cube
Preservation
Method
Cleaning & Drying
Material
Wrapping
Procedure Indicator

Freight

DescriptionPlease register for a free trial!
Acty CDWater CmdtyType & Handling
NMFC & SubAir CmdtyDimension
UFCGround CarloadTruckload

Hasmat
Rail Variation

Interchangeability & Substitutability

Order of UseReplacement NSNDescriptionOEM(s)
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Technical Characteristics

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Historical Solicitations Over Last Two Years

Issued OnContract NumberCLINSoSQty
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DLA Forecast

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Vendor Summary

Cage CodePlease register for a free trial!

23 Cage Codes with Contact Information Found!
CAO-
CompanyAffiliation Type-
AddressBusiness Size-
Business Type-
Woman Owned-
 

Cancellation & Replacement

Replacement NSNDescriptionOEM(s)
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Partsbase Availability

DatePNDescQty/CC
VendorP/FEmail