NSN 6810-00-281-3021 AA59282, A-A-59282, OC265
Product Details | ACS AMMONIUM PERSULFATE
6810-00-281-3021 00001016810000000
Part Alternates: AA59282, A-A-59282, OC265, O-C-265, 248614, 3460, 6810-00-281-3021, 00-281-3021, 6810002813021, 002813021
Chemicals and Chemical Products | Chemicals
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 68 | 01 JAN 1963 | 00-281-3021 | 11583 ( AMMONIUM PERSULFATE, ACS0 ) |
Demand History | NSN 6810-00-281-3021
| 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 |
Cross Reference | NSN 6810-00-281-3021
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 24,861-4 | 60928 | ALDRICH CHEMICAL CO INC SUB OF SIGMA ALDRICH CORP |
| 3460 | 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 |
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Related Products | NSN 6810-00-281-3021
Technical Data | NSN 6810-00-281-3021
| Characteristic | Specifications |
|---|---|
| PHYSICAL FORM | CRYSTAL |
| SIEVE PARTICLE SIZE GRADATION PERCENTAGE | ANY ACCEPTABLE |
| UNIT PACKAGE TYPE | BOTTLE |
| QUANTITY WITHIN EACH UNIT PACKAGE | 500.0 GRAMS |
| UNIT PACKAGE QUANTITY | 1 |
| COMPOSITION AND PERCENTAGE | 98.0 MINIMUM BY WEIGHT AMMONIUM PERSULFATE |
| MANUFACTURERS CODE | 58536 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-59282 |
Restrictions/Controls & Freight Information | NSN 6810-00-281-3021
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | G | 9 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 | 043055 | AMMONIUM PERSULFATE IN BAGS/BBL/BX |
| Less than car load rating | ||
| Less than truck load rating | R | 65.0 |
| 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 | 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 | Y | Oxidizing materials, UN class 5 (oxidizer or organic peroxide label) |
Management | NSN 6810-00-281-3021
Army
Air Force
Navy| 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 | 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 | G | 9 months |
| Purchasing | QTY UOM |
1 BT : Bottle |
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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. |
| Fund Code | LP | Items initially authorized for local purchase. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | I | DIRECT ORDERING FROM A CENTRAL CONTRACT/SCHEDULE # (NON-STOCKED ITEMS) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/service supply policy. The item is covered by a centrally issued contractual document or by any multiple-award Federal Supply Schedule, which permits using activities to place orders directly on vendors for direct delivery to the user. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | G | 9 months |
| Purchasing | QTY UOM |
G BT : Bottle |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Special Material Content | J | Oxidizing Material |
| 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 | G | 9 months |
| Purchasing | QTY UOM |
1 BT : Bottle |