Product Details | ABRASIVE GRAIN

5350-01-368-6708 A size graded organic or mineral cutting or polishing agent of natural or artificial origin. Excludes SAND, SANDBLAST (silica sand); POLISHING ABRASIVE, OPTICAL GLASS; PUMICE, TECHNICAL; ROTTENSTONE; and ROUGE, ABRASIVE.

Part Alternates: 60805023 , 80 HP, 80HP, 80HPX, HPX, 5350-01-368-6708, 01-368-6708, 5350013686708, 013686708

Hardware and Abrasives | Abrasive Materials

Supply Group (FSG) NSN Assign. NIIN
53 06 DEC 1992 01-368-6708

Demand History | NSN 5350-01-368-6708

Part Number Request Date QTY Origin
5350-01-368-6708 2024-04-29 1 United States
80HPX 2024-04-19 1000 US
60805023 2022-06-07 40 United States
5350-01-368-6708 2021-04-22 1 US
5350-01-368-6708 2020-01-30 159 MANUAL

Cross Reference | NSN 5350-01-368-6708

Part Number Cage Code Manufacturer
80 HP 5K698 BARTON MINES COMPANY, L.L.C. DBA BARTON INTERNATIONAL
80HPX 5K698 BARTON MINES COMPANY, L.L.C. DBA BARTON INTERNATIONAL
HPX 5K698 BARTON MINES COMPANY, L.L.C. DBA BARTON INTERNATIONAL

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Technical Data | NSN 5350-01-368-6708

Characteristic Specifications
ABRASIVE MATERIAL ALUMINUM SILICATE
SCREEN GRIT SIZE DESIGNATOR 80
SPECIAL FEATURES MESH SZ 80HP,MEASURE 4.6LBS/LITER; DRY BULK DENSITY 00754LBS/IN.; NATURAL MIXTURE OF ALMANDITE GARNET; NOT SOLUBLE IN WATER; RED,PINK,WHITISH GRAINS OR POWDERS; MATERIAL IS A NON-FLAMABLE SOLID; USE EXTINGUISHING MEDIA APPROPRIATE FOR SURROUNDING FIRE; AS APPROPRIATE TO SURROUNDING FIRE; FIREFIGHTERS SHOULD BE PROTECTED FROM NUISANCE DUST

Restrictions/Controls & Freight Information | NSN 5350-01-368-6708

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeYInformation is in the Hazardous Materials Information System (HMIS)
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.
Category Code Description
No Freight Information

Management | NSN 5350-01-368-6708

Category Code Description
Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code2Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items.
Materiel Management Code0GSA MaterielItems cataloged by the Marine Corps and managed by the General Services Administration.
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Category Code Description
Cognizance Codes9QNavy-owned stocks of items accepted by the General Services Administration for support of Navy requirements
Naval Inventory Control Point, Mechanicsburg
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative