NSN 6540-01-290-1157 NIIN 012901157 — Protective Infection Goggles

NSN
Item Name
Assigned
DEMIL
Shelf Life
UOM
Using Services
NSN:
6540-01-290-1157
6540012901157
Description:
GOGGLES,PROTECTIVE,INFECTION
NSN Assigned:
06-DEC-88
DEMIL:
NO
Shelf Life:
N/A
UOM:
1 PG
Using Services:
Navy, Air Force, Marines, Army

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Quality Commitment

Serving our customers with quality and safety first.

  •   AS9120 Certified
  •   Audited supply chain
  •   ITAR Registered
  •   DDTC Registered
  •   HAZMAT Certified
  •   Customer service objectives
  •   Every product 100% inspected
AS9120 Certified by SAI Global

6540-01-290-1157 Specification Set by the OEM (see RNCC code 3)

Part Name Assigned By Controlling Agency CXCY:

goggles protective infection DISTORTION-Free lenses adj 100s

Special Features FEAT:

DISTORTION-Free lenses; antiglare brow guard for visibility; adjustable; WRAP-Around side shields; lightweight; wont FOG-Vp; for protection of aids, blood or other fluids; unit qty 100

Cross Reference Parts Part numbers that meet the specification outlined on this page and set by the OEM

Part Number
Cage
RNCC
RNVC
DAC
RNAAC
Status
MSDS
SADC
Part Number:
AD-1C
Cage Code:
4SVY7
RNCC:
3
RNVC:
2
DAC:
1
RNAAC:
ZZ
Status:
A
MSDS:
SADC:
Part Number:
88-10-28-08 MSP
Cage Code:
66735
RNCC:
5
RNVC:
1
DAC:
4
RNAAC:
KX
Status:
A
MSDS:
SADC:
Part Number:
AD-1C
Cage Code:
45293
RNCC:
3
RNVC:
9
DAC:
4
RNAAC:
KX
Status:
A
MSDS:
SADC:

Identification Item Identification Guide (IIG) and Item Name Code (INC)

INC
FIIG
Concept No.
App. Key
Cond. Code
Status
INC:
51239
FIIG:
T234-C
Concept No.:
App. Key:
CB
Cond. Code:
1
Status:
A

Definition Definition of approved item name (AIN): "GOGGLES,PROTECTIVE,INFECTION"

A plastic, anti-fog item with removable lens for cleaning, disinfecting or replacement. it is designed for use in surgical procedures to protect against the risk of splashing body fluids into the eyes of the healthcare provider. may have pre-attached elastic bands, each for adjustment with hook and pile closure.

Packaging & Dimensions Packaging instructions, special markings, and approx. weight/dims

Pack Size
Pack Weight
Item Weight
Item Dim.
Pack Size:
--
Paclk Weight:
13.0000lbs
Item Weight:
--
Item Dim:
--
Container
OPI
SPI No.
SPI Rev.
SPC Mkg.
LVL A
LVL B
LVL C
Container:
--
OPI:
M
SPI No.:
MPPWN00001
SPI Rev.:
SPC Mkg:
ZZ
LVL_A:
Z
LVL_B:
LVL_C:
LVL A Code (LVL_A) Z

Special requirement. see specific instructions or drawings provided.

Procedure Indicator Code (OPI) M

All packaging data is mandatory for compliance and no substitutions are permitted. fast packs should be included in this category.

Special Markings Code (SPC_MKG) ZZ

Special requirements.

  Packaging Codes

OPI: Optional Procedure Indicator Code. A one position alpha code that indicates the allowable deviations from the prescribed requirements.

SPI No.: Special packaging instructions number.

LVL A/B/C: Indicates the type of shipping container required for level A, B, or C maximum packing protection.

SPC Mkg: A two position code that identifies the special markings applied to the container, which is part of the total pack to protect the contained item during preservation, packing, storage, transit and removal from the pack.

6540-01-290-1157 Material Hazmat, Precious Metals, Criticality, Enviroment, and ESD

HMIC
PMIC
ESD
ENAC
ADPE
CRITL
HMIC:
N
PMIC:
A
ESD:
ESD:
ADPE:
CRITL:
X
Hazmat (HMIC) N

Indicates there is no data in the hmirs and the nsn is in a fsc not generally suspected of containing hazardous materials.

Precious Metals (PMIC) A

Item does not contain precious metal.

Criticality X

The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.

  Identification Codes

HMIC: Hazardous Material Indicator Code. A one position code that identifies a hazardous item.

PMIC: Precious Metal Indicator Code. A one position code which identifies items that have precious metals as part of their content. precious metals are those metals generally considered to be uncommon, highly valuable, and relatively superior in certain properties such as resistance to corrosion and electrical conductivity.

ESD: Electrostatic Discharge. Indicates if an item is susceptible to electrostatic discharge or electromagnetic interference damage. electrostatic discharge damage occurs when an accumulation of static electricity generated by the relative motion or separation of materials is released to another item by direct contact. electromagnetic interference damage occurs when an item comes into proximity with an electrostatic or magnetic field.

ENAC: Enviromental Attribute Code. Identifies items with environmentally preferred characteristics.

CRITL: Criticality Indicator Code. Indicates an item is technically critical by tolerance, fit, application, nuclear hardness properties, or other characteristics.

Material Management Material categorization and source of supply

SOS
SMIC
MMAC
MCC
SOS:
SMS
SOS:
MMAC:
MCC:
54
Source of Supply (SOS) SMS

Defense logistics agency, enterprise business systems

  Material Codes

SOS: Source of Supply. A three position code or routing identifier code (ric), which identifies the source of supply activity.

SMIC: Special Material Indicator Code. A two position code, which categorizes material on the basis of requirements for source or quality control, technical design or configuration control, procurement, stocking and issue control, special receipt, inspection, testing, storage, or handling.

MMAC: Material Management Aggregation Code. A two position code that identifies an item of supply to be managed by a specific activity manager.

MCC: Material Echelon Code. A two position code employed by the marine corps in classifying items into categories by materiel category and procurement echelon. the alphanumeric management code is in the first position and identifies the materiel category

IMC: Denotes wether items shall be subjected to integrated management under the defense supply agency or retained by the individual military service or other department of defense components for their management. Assigned by th activity responsible for item management coding.

Solicitation History DLA solicitations for NSN 6540-01-290-1157

Solicitation
Ends
Qty
AMSC
Buyer
PR
SMB
Solicitation:
SPE2DS19T8631
End Date:
06/03/2019
Qty:
1 Pg
AMSC:
Z
Buyer Code:
DTP00
PR:
0079932500
SMB:
0%
Solicitation:
SPE2DS19T7975
End Date:
05/20/2019
Qty:
1 Pg
AMSC:
Z
Buyer Code:
DTP00
PR:
0079727152
SMB:
0%
Solicitation:
SPE2DS19T7481
End Date:
05/01/2019
Qty:
1 Pg
AMSC:
Z
Buyer Code:
DTP00
PR:
0079472415
SMB:
0%
Solicitation:
SPE2DS19T6733
End Date:
04/08/2019
Qty:
1 Pg
AMSC:
Z
Buyer Code:
DTP00
PR:
0079117028
SMB:
0%
Solicitation:
SPE2DS19T6105
End Date:
03/25/2019
Qty:
1 Pg
AMSC:
Z
Buyer Code:
DTP00
PR:
0078845259
SMB:
0%
Solicitation:
SPE2DS19T5624
End Date:
03/12/2019
Qty:
1 Pg
AMSC:
Z
Buyer Code:
DLB00
PR:
0078702101
SMB:
0%
Solicitation:
SPE2DS19T3604
End Date:
02/04/2019
Qty:
1 Pg
AMSC:
Z
Buyer Code:
DLB00
PR:
0078027816
SMB:
0%
Solicitation:
SPE2DS19T0919
End Date:
11/13/2018
Qty:
1 Pg
AMSC:
Z
Buyer Code:
DLB00
PR:
0077012186
SMB:
0%
Solicitation:
SPE2DS19T0671
End Date:
10/31/2018
Qty:
1 Pg
AMSC:
Z
Buyer Code:
DLB00
PR:
0076879342
SMB:
0%
Solicitation:
SPE2DS19T0549
End Date:
10/29/2018
Qty:
1 Pg
AMSC:
Z
Buyer Code:
DLB00
PR:
0076839694
SMB:
0%
Solicitation:
SPE2DS18T245Q
End Date:
09/25/2018
Qty:
1 Pg
AMSC:
Z
Buyer Code:
DLB00
PR:
0076354636
SMB:
0%
Solicitation:
SPE2DS18T218X
End Date:
09/12/2018
Qty:
1 Pg
AMSC:
Z
Buyer Code:
DLB00
PR:
0076124722
SMB:
0%
Solicitation:
SPE2DS18T202A
End Date:
09/05/2018
Qty:
1 Pg
AMSC:
Z
Buyer Code:
DLB00
PR:
0075999824
SMB:
0%
Solicitation:
SPE2DS18T192E
End Date:
09/04/2018
Qty:
1 Pg
AMSC:
Z
Buyer Code:
DLB00
PR:
0075934905
SMB:
0%
Solicitation:
SPE2DS17TB576
End Date:
08/14/2017
Qty:
1 Pg
AMSC:
Z
Buyer Code:
PDPSF
PR:
0070134700
SMB:
0%
Solicitation:
SPE2DS17T6503
End Date:
05/01/2017
Qty:
1 Pg
AMSC:
Z
Buyer Code:
PDPSF
PR:
0068617427
SMB:
0%
Solicitation:
SPE2DS15T7089
End Date:
09/21/2015
Qty:
1 Pg
AMSC:
Z
Buyer Code:
DTY00
PR:
0060287420
SMB:
100%
Solicitation:
SPE2DS15T6547
End Date:
08/28/2015
Qty:
2 Pg
AMSC:
Z
Buyer Code:
DTY00
PR:
0059962025
SMB:
100%
Solicitation:
SPE2DS15T6372
End Date:
08/21/2015
Qty:
2 Pg
AMSC:
Z
Buyer Code:
DTY00
PR:
0059850966
SMB:
100%
Solicitation:
SPE2DS15T6245
End Date:
08/17/2015
Qty:
3 Pg
AMSC:
Z
Buyer Code:
DTY00
PR:
0059794104
SMB:
100%
Solicitation:
SPE2DS15T6189
End Date:
08/17/2015
Qty:
1 Pg
AMSC:
Z
Buyer Code:
DTY00
PR:
0059751602
SMB:
100%
Solicitation:
SPE2DS15T6037
End Date:
08/10/2015
Qty:
5 Pg
AMSC:
Z
Buyer Code:
DTY00
PR:
0059657070
SMB:
100%
Solicitation:
SPE2DS15T5943
End Date:
08/06/2015
Qty:
4 Pg
AMSC:
Z
Buyer Code:
DTY00
PR:
0059588204
SMB:
100%
Solicitation:
SPE2DS15T5576
End Date:
07/20/2015
Qty:
1 Pg
AMSC:
Z
Buyer Code:
DTY00
PR:
0059372104
SMB:
100%
Solicitation:
SPE2DS15T5391
End Date:
07/10/2015
Qty:
1 Pg
AMSC:
Z
Buyer Code:
DTY00
PR:
0059241595
SMB:
100%
Solicitation:
SPE2DS15T3449
End Date:
04/27/2015
Qty:
1 Pg
AMSC:
Z
Buyer Code:
PDPSF
PR:
0058107865
SMB:
100%