Product Details | REAGENT O-DICHLOROBENZENE

6810-00-286-3787 00001016810000000

Part Alternates: D1019, 6810-00-286-3787, 00-286-3787, 6810002863787, 002863787

Chemicals and Chemical Products | Chemicals

Supply Group (FSG) NSN Assign. NIIN
68 01 JAN 1963 00-286-3787

Cross Reference | NSN 6810-00-286-3787

Part Number Cage Code Manufacturer
D1019 1N2S0 VOIGT GLOBAL DISTRIBUTION INC

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Technical Data | NSN 6810-00-286-3787

Characteristic Specifications
PHYSICAL FORM LIQUID
UNIT PACKAGE TYPE DRUM
QUANTITY WITHIN EACH UNIT PACKAGE 55.000 GALLONS
UNIT PACKAGE QUANTITY 1
IMPURITIES LIMITATION IN PERCENT HYDROCHLORIC ACID0.01
III DISTILLATION TEMP 175.0 DEG CELSIUS NOMINAL INITIAL BOILING POINT AND 184.0 DEG CELSIUS NOMINAL FINAL
III DISTILLATION EVAPORATION PERCENTAGE 95.0 MINIMUM FINAL
III SPECIFIC GRAVITY VALUE 1.290 NOMINAL
III SUBSTANCE/WATER TEMP AT SPECIFIC GRAVITY RATIO 25.0 DEG CELSIUS AND 25.0 DEG CELSIUS

Restrictions/Controls & Freight Information | NSN 6810-00-286-3787

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
Hazardous Control Code:T4UN Poison, Packing Group III POISON FOOD CONTAMINANT
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 6810-00-286-3787

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.
Fund CodeLPItems initially authorized for local purchase.
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.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesIDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
DR : Drum
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
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
Purchasing QTY
UOM
1
DR : Drum