NSN 6508-01-535-5409 NDC21749096503, NDC21749-0965-03, PURELL FST

Product Details | HAND SANITIZER

6508-01-535-5409

Part Alternates: NDC21749096503, NDC21749-0965-03, PURELL FST, PURELLFST, 051865, 05-1865, 6508NCM051722, 962424, 9624-24, 6508-01-535-5409, 01-535-5409, 6508015355409, 015355409

Medical, Dental, and Veterinary Equipment and Supplies | Medicated Cosmetics and Toiletries

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
65	02 DEC 2005	01-535-5409	77777 ( )

Part Number	Request Date	QTY	Origin
9624-24	2024-11-309	2	DIBBS
NDC21749-0965-03	2024-11-309	2	DIBBS
9624-24	2024-09-270	1	DIBBS
NDC21749-0965-03	2024-09-270	1	DIBBS
9624-24	2024-09-253	1	DIBBS
NDC21749-0965-03	2024-09-253	1	DIBBS
9624-24	2024-08-214	1	DIBBS
NDC21749-0965-03	2024-08-214	1	DIBBS
9624-24	2024-07-192	1	DIBBS
NDC21749-0965-03	2024-07-192	1	DIBBS
9624-24	2024-05-128	1	DIBBS
NDC21749-0965-03	2024-05-128	1	DIBBS
9624-24	2024-02-60	1	DIBBS
NDC21749-0965-03	2024-02-60	1	DIBBS
9624-24	2021-06-174	4	DIBBS
NDC21749-0965-03	2021-06-174	4	DIBBS
9624-24	2020-04-96	10	DIBBS
9624-24	2020-04-96	12	DIBBS
NDC21749-0965-03	2020-04-96	10	DIBBS
NDC21749-0965-03	2020-04-96	12	DIBBS
9624-24	2020-03-91	8	DIBBS
9624-24	2020-03-91	13	DIBBS
NDC21749-0965-03	2020-03-91	8	DIBBS
NDC21749-0965-03	2020-03-91	13	DIBBS
6508-01-535-5409	2018-12-354	10	DIBBS
6508-01-535-5409	2017-11-334	5	DIBBS
6508-01-535-5409	2017-09-269	1	DIBBS
6508-01-535-5409	2017-08-219	1	DIBBS
6508-01-535-5409	2017-07-191	1	DIBBS
6508-01-535-5409	2017-04-100	3	DIBBS
6508-01-535-5409	2016-09-252	1	DIBBS
6508-01-535-5409	2016-08-237	4	DIBBS
6508-01-535-5409	2016-08-236	10	DIBBS
6508-01-535-5409	2016-08-230	5	DIBBS
6508-01-535-5409	2016-06-174	4	DIBBS
6508-01-535-5409	2016-06-153	10	DIBBS
6508-01-535-5409	2016-05-132	2	DIBBS
6508-01-535-5409	2016-04-118	8	DIBBS
6508-01-535-5409	2016-03-68	10	DIBBS
6508-01-535-5409	2016-02-55	62	DIBBS
6508-01-535-5409	2016-01-06	15	DIBBS
6508-01-535-5409	2015-03-83	5	DIBBS
6508-01-535-5409	2015-03-62	1	DIBBS
6508-01-535-5409	2015-02-39	7	DIBBS
6508-01-535-5409	2015-01-28	3	DIBBS
6508-01-535-5409	2014-11-317	2500	DIBBS
6508-01-535-5409	2014-10-300	2500	DIBBS
6508-01-535-5409	2014-08-226	25	DIBBS
6508-01-535-5409	2014-07-195	2	DIBBS
6508-01-535-5409	2014-05-140	8	DIBBS
6508-01-535-5409	2014-05-133	15	DIBBS
6508-01-535-5409	2014-05-124	5	DIBBS
6508-01-535-5409	2014-04-119	4	DIBBS
6508-01-535-5409	2014-04-119	8	DIBBS
6508-01-535-5409	2013-12-364	10	DIBBS
6508-01-535-5409	2013-08-221	4	DIBBS
6508-01-535-5409	2013-06-159	8	DIBBS
6508-01-535-5409	2013-06-152	2	DIBBS
6508-01-535-5409	2013-05-146	10	DIBBS
6508-01-535-5409	2012-08-236	1	DIBBS
6508-01-535-5409	2012-07-205	1	DIBBS
6508-01-535-5409	2012-07-183	3	DIBBS
6508-01-535-5409	2012-06-173	3	DIBBS
6508-01-535-5409	2012-05-135	8	DIBBS
6508-01-535-5409	2012-04-111	10	DIBBS
6508-01-535-5409	2012-04-100	2	DIBBS
6508-01-535-5409	2012-03-76	2	DIBBS
6508-01-535-5409	2012-03-69	1	DIBBS
6508-01-535-5409	2012-03-65	2	DIBBS
6508-01-535-5409	2012-02-51	10	DIBBS
6508-01-535-5409	2011-12-339	7	DIBBS
6508-01-535-5409	2011-10-287	1	DIBBS
6508-01-535-5409	2011-10-287	3	DIBBS
6508-01-535-5409	2011-09-266	6	DIBBS
6508-01-535-5409	2011-09-259	2	DIBBS
6508-01-535-5409	2011-09-248	8	DIBBS
6508-01-535-5409	2011-08-231	1	DIBBS
6508-01-535-5409	2011-07-198	5	DIBBS
6508-01-535-5409	2011-06-157	1	DIBBS
6508-01-535-5409	2011-05-146	10	DIBBS
6508-01-535-5409	2011-05-146	12	DIBBS
6508-01-535-5409	2011-05-122	4	DIBBS
6508-01-535-5409	2011-05-122	29	DIBBS
6508-01-535-5409	2011-04-108	22	DIBBS
6508-01-535-5409	2011-02-58	1	DIBBS
6508-01-535-5409	2010-12-336	24	DIBBS
6508-01-535-5409	2010-11-332	24	DIBBS
6508-01-535-5409	2010-11-326	10	DIBBS
6508-01-535-5409	2010-10-302	4	DIBBS
6508-01-535-5409	2010-10-274	3	DIBBS
6508-01-535-5409	2010-09-268	10	DIBBS
6508-01-535-5409	2010-09-259	20	DIBBS
6508-01-535-5409	2010-08-234	20	DIBBS
6508-01-535-5409	2010-07-200	5	DIBBS
6508-01-535-5409	2010-05-140	10	DIBBS
6508-01-535-5409	2010-05-127	32	DIBBS
6508-01-535-5409	2010-03-70	10	DIBBS
6508-01-535-5409	2010-02-58	1	DIBBS
6508-01-535-5409	2010-02-53	1	DIBBS
6508-01-535-5409	2010-02-32	1	DIBBS
6508-01-535-5409	2010-02-32	5	DIBBS
6508-01-535-5409	2009-12-360	21	DIBBS
6508-01-535-5409	2009-11-316	1	DIBBS
6508-01-535-5409	2009-10-299	1	DIBBS
6508-01-535-5409	2009-10-282	3	DIBBS

Cross Reference | NSN 6508-01-535-5409

Part Number	Cage Code	Manufacturer
05-1865	89875	DEFENSE LOGISTICS AGENCY DIRECTORATE OF MEDICAL MATERIEL
6508NCM051722	64616	DEFENSE MEDICAL STANDARDIZATION BOARD
9624-24	02905	GOJO INDUSTRIES, INC.
NDC21749-0965-03	02905	GOJO INDUSTRIES, INC.
PURELL FST	02905	GOJO INDUSTRIES, INC.

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Related Products | NSN 6508-01-535-5409

6508-01-537-1943, 6508-01-537-8532, 6508-01-538-9582, 6508-01-554-3277, 6508-01-560-3147

Technical Data | NSN 6508-01-535-5409

Characteristic	Specifications
SPECIAL FEATURES	3 FL OZ BOTTLE FOR USE BY MILITARY PERSONNEL; KILLS 99.99% OF MOST COMMON GERMS THAT MAY CAUSE ILLNESS; SPECIAL SIDE GRIPS FOR EASY ONE-HANDED DISPENSING; EMBOSSED, FOLIAGE GREEN DESIGN BLENDS WITH UNIFORMS; FLEXIBLE, LIGHTWEIGHT DESIGN FITS POCKETS OR POUCHES; VIRTUALLY UNBREAKABLE; BUILT TO WITHSTAND TEMPERATURE EXTREMES; 24 PER CASE
III AMERICAN HOSPITAL FORMULARY SERVICE CLASSIFICATION NUMBER	840404
III PART NAME ASSIGNED BY CONTROLLING AGENCY	HAND SANITIZER PURELL FST 3 FL OZ BOTTLE 24S

Restrictions/Controls & Freight Information | NSN 6508-01-535-5409

Restrictions
Freight

Category	Code	Description
Shelf-Life Code:	Q	36 months
Hazardous Material Indicator Code	Y	Information is in the Hazardous Materials Information System (HMIS)
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	057100	DEODORANTS R DISINFECTANTS NOI
Less than car load rating
Less than truck load rating	W	Rating Variable
Water commodity Code	635	unknown
Originating Activity Code	KX	Defense Supply Center Philadelphia Philiadelphia, PA 19101
Air Dimension Code	A	Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity	M	Medical supplies, equipment, samples records, etc.
Air Special Handling	D	Hazardous material (not required hand to hand receipt) including all regulated items other than special weapons and their components.
Special Handling Code	9	unknonwn
HAZMAT
Type of Cargo	R	Flammable liquids, UN class 3 (flammable liquids label)

Management | NSN 6508-01-535-5409

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	01	Type 1 (Non-Extendable) Potency- Dated Item
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	H	DIRECT 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 Code	U	UNCLASSIFIED
Shelf Life Code	Q	36 months
Purchasing	QTY UOM	1 PG : Package

Category	Code	Description
Price Validation	A	The standard price is being analyzed. ZOP or Standard Price challenges will be accepted, but must be supported by adequate justification. In most cases, unless new information is presented, the challenge will be closed, as a duplicated challenge to the ongoing analysis. The PVC code will be updated upon completion of analysis.
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DF	Department of the Air Force
Service Organization	F	U.S. Air Force
Acquisition Advice Codes	H	DIRECT 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 Code	U	UNCLASSIFIED
Shelf Life Code	Q	36 months
Purchasing	QTY UOM	1 PG : Package

Category	Code	Description
Stores Account Code	1	Marine Corps Stock Fund Account Item.
Combat Essentiality Code	5	Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management Code	B	All CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code	2	ICP/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 Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DM	U.S. Marine Corps
Service Organization	M	U.S. Marine Corps
Reparability	Z	Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice Codes	H	DIRECT 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 Code	U	UNCLASSIFIED
Shelf Life Code	Q	36 months
Purchasing	QTY UOM	1 PG : Package

Category	Code	Description
Cognizance Codes	9B	Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg
Special Material Content	F	Flammable Liquids flash point not more than 60 C (140 F)
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	H	DIRECT 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 Code	U	UNCLASSIFIED
Shelf Life Code	Q	36 months
Purchasing	QTY UOM	1 PG : Package