NSN 6840-01-561-9628 211001, 2110-01, 6840NCM082468
Product Details | GENERAL PURPOSE DISINFECTANT-DETERGENT
6840-01-561-9628 An item registered by the Environmental Protection Agency, as a bactericide (germicide) and/or fungicide (including those items which also have tuberculocidal, viricidal, or sporicidal properties), into which an adequate amount of detergency has been added and/or built in, which cleans at the same time it disinfects. The item may or may not need reconstitution or mixing before usage.
Part Alternates: 211001, 2110-01, 6840NCM082468, 6897, 6840-01-561-9628, 01-561-9628, 6840015619628, 015619628
Chemicals and Chemical Products | Pest Control Agents and Disinfectants
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 68 | 25 MAR 2008 | 01-561-9628 | 32618 ( DISINFECTANT-DETERGENT, UTILITY ) |
Demand History | NSN 6840-01-561-9628
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6840-01-561-9628 | 2011-03-70 | 1 | DIBBS |
| 6840-01-561-9628 | 2010-10-281 | 1 | DIBBS |
| 6840-01-561-9628 | 2010-09-260 | 1 | DIBBS |
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Related Products | NSN 6840-01-561-9628
Technical Data | NSN 6840-01-561-9628
| Characteristic | Specifications |
|---|---|
| PHYSICAL FORM | LIQUID |
| SPECIAL FEATURES | GENERAL PURPOSE DISINFECTANT-DETERGENT CONCENTRATE, GERMICIDAL AND FUNGICIDAL; DILUTION: 1:128; ACTIVE INGREDIENTS: ORTHO-PHENYLPHENOL AND ORTHO-BENZYL-PARA-CHLOROPHENOL; TUBERCULOCIDAL, GERMICIDAL, FUNGICIDAL, AND VIRUCIDAL IN HARD WATER AND BLOOD SERUM; LOW PH; 64 OZ (1.89 LITER) BOTTLES; 6 BOTTLES PER CASE |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | DISINFECTANT DETERGENT GENERAL PURPOSE 1 TO 128 DILUTION 64OZ 6S |
Restrictions/Controls & Freight Information | NSN 6840-01-561-9628
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | M | 24 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 |
| 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 | 043540 | CHEM:BORIC ACID |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 635 | unknown |
| Originating Activity Code | GX | HQ Defense Logistics Agency, Enterprise Business Systems Fort Belvoir, VA 22060 |
| 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 | Z | No special handling required. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 6840-01-561-9628
Army
Navy| 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 | 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 | M | 24 months |
| Purchasing | QTY UOM |
1 PG : Package |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Special Material Content | V | Acid (Medical) |
| 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 | M | 24 months |
| Purchasing | QTY UOM |
1 PG : Package |