NSN 6810-00-233-0110 AA59282, A-A-59282, S4453
Product Details | ACS PENTAHYDRATE SODIUM THIOSULFATE
6810-00-233-0110 00001016810000000
Part Alternates: AA59282, A-A-59282, S4453, S445-3, OC265, O-C-265, 2307, 3946, 8100, 6810-00-233-0110, 00-233-0110, 6810002330110, 002330110
Chemicals and Chemical Products | Chemicals
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
68 | 01 JAN 1963 | 00-233-0110 | 11856 ( SODIUM THIOSULFATE, PENTAHYDRATE, ACS0 ) |
Demand History | NSN 6810-00-233-0110
Part Number | Request Date | QTY | Origin |
---|---|---|---|
AA59282 | 2023-05-128 | 5 | US |
OC265 | 2020-11-321 | 1 | US |
AA59282 | 2020-04-118 | 12 | United States |
AA59282 | 2019-07-207 | 80 | MX |
OC265 | 2017-10-297 | 4 | United States |
AA59282 | 2014-07-203 | 15 | us |
8100 | 2013-11-323 | 2 | United States |
Cross Reference | NSN 6810-00-233-0110
Part Number | Cage Code | Manufacturer |
---|---|---|
2307 | 70308 | HONEYWELL INTERNATIONAL INC DIV ENVIRONMENTAL SYSTEMS & SERVICES |
3946 | 70829 | AVANTOR PERFORMANCE MATERIALS, INC. |
8100 | 37940 | MALLINCKRODT INC ANESTHESIA PRODUCTS |
A-A-59282 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
O-C-265 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
S445-3 | 22527 | FISHER SCIENTIFIC COMPANY L.L.C. |
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Related Products | NSN 6810-00-233-0110
Technical Data | NSN 6810-00-233-0110
Characteristic | Specifications |
---|---|
PHYSICAL FORM | CRYSTAL |
SIEVE PARTICLE SIZE GRADATION PERCENTAGE | ANY ACCEPTABLE |
UNIT PACKAGE TYPE | BOTTLE |
QUANTITY WITHIN EACH UNIT PACKAGE | 3.000 KILOGRAMS |
UNIT PACKAGE QUANTITY | 1 |
MANUFACTURERS CODE | 58536 |
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-59282 |
Restrictions/Controls & Freight Information | NSN 6810-00-233-0110
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 6 | 24 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 | 046630 | SODIUM(SODA)SULPHATE ETC SALTS |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 635 | unknown |
Originating Activity Code | XX | |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | C | Chemical corps items and all other chemicals not covered in other classifications. When chemical item (as indicated by the DOT Proper Shipping Name) is sensitive as defined in Appendix A Section I of DoD 4500.32-R, Volume I, second position must be from table 85 , part 1. |
Air Special Handling | Z | No special handling required. |
Special Handling Code | 9 | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 6810-00-233-0110
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | R | Bulk and Packaged Petroleum Fuels, Packaged Petroleum Products, Containers and Accessories thereof, Certain Chemicals and Solid Fuels (DLA/GSA) |
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 | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End 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 |
Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 6 | 24 months |
Purchasing | QTY UOM |
1 CO : Container |
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. |
Physical Category Code | 1 | Bin |
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 | 6 | 24 months |
Purchasing | QTY UOM |
1 CO : Container |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Special Material Content | T | Toxic (See Note 1) |
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 | 6 | 24 months |
Purchasing | QTY UOM |
1 CO : Container |