NSN 6810-00-286-3787 D1019, 00-286-3787, 002863787
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 | Item Name Code (INC) |
---|---|---|---|
68 | 01 JAN 1963 | 00-286-3787 | 12317 ( O-DICHLOROBENZENE, REAGENT0 ) |
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: | 0 | Nondeteriorative |
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 |
Hazardous Control Code: | T4 | UN Poison, Packing Group III POISON FOOD CONTAMINANT |
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 |
---|---|---|
No Freight Information |
Management | NSN 6810-00-286-3787
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 | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 DR : Drum |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
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 | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 DR : Drum |