NSN 6840-01-368-4789 033402, 0744001, 0744-001
Product Details | GENERAL PURPOSE DEODORANT
6840-01-368-4789 An item of nonspecific chemical composition intended to counteract unpleasant odors by masking, or reodorizing, or any other means other than by attacking the bacterial or fungal source of odors. These items are not registered by the Environmental Protection Agency. Excludes personal deodorants.
Part Alternates: 033402, 0744001, 0744-001 , 0744---001 , 330701, 6840-01-368-4789, 01-368-4789, 6840013684789, 013684789
Chemicals and Chemical Products | Pest Control Agents and Disinfectants
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 68 | 03 DEC 1992 | 01-368-4789 | 20874 ( DEODORANT, UTILITY ) |
Demand History | NSN 6840-01-368-4789
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6840-01-368-4789 | 2022-03-70 | 1 | US |
| 6840-01-368-4789 | 2018-04-103 | 48 | US |
Cross Reference | NSN 6840-01-368-4789
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 033402 | 1HJ65 | NATIONAL SERVICE INDUSTRIES ZEP MFG CO DIV |
| 033402 | 27674 | ACUITY SPECIALTY PRODUCTS, INC DBA ZEP SALES & SERVICE |
| 0744---001 | 0CTM0 | NATIONAL SERVICE INDUSTRIES INC DBA ZEP MFG CO |
| 0744-001 | 0FTT5 | LIGHTHOUSE FOR THE BLIND, THE DBA LHB INDUSTRIES |
| 330701 | 27674 | ACUITY SPECIALTY PRODUCTS, INC DBA ZEP SALES & SERVICE |
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Technical Data | NSN 6840-01-368-4789
| Characteristic | Specifications |
|---|---|
| PHYSICAL FORM | LIQUID |
| DISPENSER TYPE | PRESSURIZED SPRAY CAN |
| DISPOSITION AFTER INITIAL USE | DISPOSABLE |
| DISPERSING METHOD | AEROSOL CAN SPRAY |
| SPECIAL FEATURES | PERMANENT HOUSING REFILL, METER MIST FRAGRANCE, COUNTRY GARDEN |
| III UNPACKAGED UNIT WEIGHT | 7.000 OUNCES |
Restrictions/Controls & Freight Information | NSN 6840-01-368-4789
| 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 |
|---|---|---|
| NMF Description | 057100 | DEODORANTS R DISINFECTANTS NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 635 | unknown |
| Originating Activity Code | 75 | GSA, FSS/FCSC Washington, DC 20406 |
| 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 | EH | |
| Type of Cargo | O | Flammable compressed gas, UN class 2.1(flammable gas label) |
Management | NSN 6840-01-368-4789
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9Q | Navy-owned stocks of items accepted by the General Services Administration for support of Navy requirements Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
| 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 |