NSN 6810-01-242-5750 1407759, 14077-59, 1407799
Product Details | CHLORINE REAGENT POWDER PILLOWS
6810-01-242-5750
Part Alternates: 1407759, 14077-59, 1407799, 14077-99, 6810-01-242-5750, 01-242-5750, 6810012425750, 012425750
Chemicals and Chemical Products | Chemicals
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
68 | 13 OCT 1986 | 01-242-5750 | 77777 ( ) |
Demand History | NSN 6810-01-242-5750
Part Number | Request Date | QTY | Origin |
---|---|---|---|
6810-01-242-5750 | 2015-03-61 | 4 | DIBBS |
6810-01-242-5750 | 2014-06-163 | 100 | DIBBS |
6810-01-242-5750 | 2011-08-222 | 1 | DIBBS |
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Technical Data | NSN 6810-01-242-5750
Characteristic | Specifications |
---|---|
GENERAL CHARACTERISTICS ITEM DESCRIPTION | DPD FREE CHLORINE REAGENT POWDER PILLOWS; CONTAINS SODIUM PHOSPHATE, DIBASIC, EDTA DISODIUM SALT, CARBOXYLATE SALT, SALT OF N, N-DIETHYL-P-PHENYLENEDIAMINE; USED IN 5 ML SAMPLE TO CHECK FOR FREE CHLORINE; UNIT PKG QTY 100 |
III END ITEM IDENTIFICATION | HACH CO. KITS CN66 AND CN66F |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | POWDER PILLOW |
Restrictions/Controls & Freight Information | NSN 6810-01-242-5750
Category | Code | Description |
---|---|---|
Shelf-Life Code: | R | 48 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 |
Hazardous Control Code: | N1 | Not Regulated as Hazardous NON HAZARDOUS |
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 6810-01-242-5750
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
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 | 01 | Type 1 (Non-Extendable) Potency- Dated 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 |
Acquisition Advice Codes | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | R | 48 months |
Purchasing | QTY UOM |
1 PG : Package |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9L | Navy-owned stocks of defense medical 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 | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | R | 48 months |
Purchasing | QTY UOM |
1 PG : Package |