Product Details | HAND SANITIZER

6508-01-579-3825

Part Alternates: 962504, 9625-04, 6508-01-579-3825, 01-579-3825, 6508015793825, 015793825

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

Supply Group (FSG) NSN Assign. NIIN
65 10 NOV 2009 01-579-3825

Demand History | NSN 6508-01-579-3825

Part Number Request Date QTY Origin
6508-01-579-3825 2019-04-02 10 US

Cross Reference | NSN 6508-01-579-3825

Part Number Cage Code Manufacturer
6508015793825 83421 NATIONAL INDUSTRIES FOR THE BLIND
9625-04 02905 GOJO INDUSTRIES, INC.

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Technical Data | NSN 6508-01-579-3825

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION HAND SANITIZER GEL IN A 2-LITER PUMP BOTTLE; ACTIVE INGREDIENT 62% ETHYL ALCOHOL; MAY BE USED WITHOUT WATER OR TOWELS; FDA APPROVED; CONTAINS 4 2-LITER PUMP BOTTLES; HAND SANITIZER WITH 88 PERCENT BIOBASED CONTENT
BIOBASED CONTENT PERCENTAGE 88.0
ENVIRONMENTAL ATTRIBUTE CODE HAND SANITIZERS - BIOBASED

Restrictions/Controls & Freight Information | NSN 6508-01-579-3825

Category Code Description
Shelf-Life Code:Q36 months
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 6508-01-579-3825

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 CodeQ36 months