NSN 6840-01-574-4818 117795, 01-574-4818, 015744818
Product Details | DEODORANT DISPENSER
6840-01-574-4818
Part Alternates: 117795, 6840-01-574-4818, 01-574-4818, 6840015744818, 015744818
Chemicals and Chemical Products | Pest Control Agents and Disinfectants
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 68 | 29 MAY 2009 | 01-574-4818 | 77777 ( ) |
Demand History | NSN 6840-01-574-4818
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6840-01-574-4818 | 2013-02-52 | 10 | us |
| 6840-01-574-4818 | 2010-05-134 | 8 | DIBBS |
Cross Reference | NSN 6840-01-574-4818
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 117795 | 53798 | STATE INDUSTRIAL PRODUCTS CORPORATION |
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Related Products | NSN 6840-01-574-4818
Technical Data | NSN 6840-01-574-4818
| Characteristic | Specifications |
|---|---|
| PART NAME ASSIGNED BY CONTROLLING AGENCY | FRAGRANCE FACTORY II - ALMOND |
| SPECIAL FEATURES | USED IN BERTHING COMPARTMENT AND SHIP BATHROOMS TO CONTROL ODORS; USES GEL FILLED FRAGRANCE PAKS |
Restrictions/Controls & Freight Information | NSN 6840-01-574-4818
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | D | There is no information in the HMIS; however, the NSN is in an FSC in Table I of Federal Standard 313 and an MSDS should be available to the user |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| NMF Description | 048580 | CLEANING/SCOURING/WASH COMP |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 764 | unknown |
| Originating Activity Code | KY | Defense Energy Support Center Ft Belvoir, VA 22060-6222 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | S | Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, etc. |
| 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 6840-01-574-4818
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| 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 EA : Each |