NSN 6810-01-397-6775 D0DU10866, D0D-U-10866, MILDTL10866
Product Details | TECHNICAL UREA
6810-01-397-6775 00001016810000000
Part Alternates: D0DU10866, D0D-U-10866, MILDTL10866, MIL-DTL-10866, 6810-01-397-6775, 01-397-6775, 6810013976775, 013976775
Chemicals and Chemical Products | Chemicals
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
68 | 18 OCT 1994 | 01-397-6775 | 24434 ( UREA, TECHNICAL0 ) |
Demand History | NSN 6810-01-397-6775
Part Number | Request Date | QTY | Origin |
---|---|---|---|
6810-01-397-6775 | 2010-11-308 | 3 | US |
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Technical Data | NSN 6810-01-397-6775
Characteristic | Specifications |
---|---|
PHYSICAL FORM | PELLET |
SIEVE PARTICLE SIZE GRADATION PERCENTAGE | ANY ACCEPTABLE |
UNIT PACKAGE TYPE | BAG |
QUANTITY WITHIN EACH UNIT PACKAGE | 2000.000 POUNDS |
UNIT PACKAGE QUANTITY | 1 |
COMPOSITION AND PERCENTAGE | 46.0 MINIMUM BY WEIGHT NITROGEN AND 46.7 MAXIMUM BY WEIGHT NITROGEN |
NONDEFINITIVE SPEC/STD DATA | 2 CLASS |
DEPARTURE FROM CITED DESIGNATOR | AS MODIFIED BY QUANITY WITHIN EACH UNIT PACKAGE |
III MELTING POINT TEMP RANGE | 129.0 TO 133.0 DEG CELSIUS |
MANUFACTURERS CODE | 81349 |
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | D0D-U-10866 |
Restrictions/Controls & Freight Information | NSN 6810-01-397-6775
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 |
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 6810-01-397-6775
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. |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
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 | 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 BG : Bag |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Special Material Content | 5 | Hazardous Material (non-specified), item's unique formulations may produce different hazardous classes. Consult item's Material Safety Data Sheet (MSDS) or container warning label. |
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 BG : Bag |