Product Details | AIRCRAFT SURFACE CLEANING COMPOUND

6850-00-005-5305 A compound intended for use in solutions of water of any hardness for cleaning and washing of painted or unpainted aircraft surfaces.

Part Alternates: AA59221, A-A-59221 , SKILCRAFT AERO CLEAN, SKILCRAFTAEROCLEAN, MILC43616, MIL-C-43616, 6850-00-005-5305, 00-005-5305, 6850000055305, 000055305

Chemicals and Chemical Products | Miscellaneous Chemical Specialties

Supply Group (FSG) NSN Assign. NIIN
68 16 JUN 1972 00-005-5305

Demand History | NSN 6850-00-005-5305

Part Number Request Date QTY Origin
6850-00-005-5305 2023-02-14 10 United States
MILC43616 2021-09-20 12 SG
6850-00-005-5305 2021-03-22 150 AE
6850-00-005-5305 2021-03-16 150 AE
6850-00-005-5305 2021-03-15 150 AE
6850-00-005-5305 2020-10-22 20 United States
6850-00-005-5305 2020-08-13 20 US
6850-00-005-5305 2019-04-01 30 US
6850-00-005-5305 2018-12-06 7 United States
6850-00-005-5305 2018-10-11 2 BR
6850-00-005-5305 2016-05-12 12 US
6850-00-005-5305 2016-05-05 12 US
6850-00-005-5305 2011-08-31 10 US
MIL-C-43616 2011-08-19 52
6850-00-005-5305 2011-07-18 8 Pakistan
6850-00-005-5305 2011-07-15 8 Pakistan
MIL-C-43616 2011-04-28 53
MILC43616 2010-12-06 2 MX

Cross Reference | NSN 6850-00-005-5305

Part Number Cage Code Manufacturer
MIL-C-43616 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
SKILCRAFT AERO CLEAN 1A864 LIGHTHOUSE FOR THE BLIND, THE DBA L H B INDUSTRIES

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Technical Data | NSN 6850-00-005-5305

Characteristic Specifications
PHYSICAL FORM LIQUID
APPLICATION METHOD SPRAYED
BIODEGRADEABLE CHARACTERISTIC INCLUDED
MINIMUM BIODEGRADEABLE CONTENT PERCENTAGE 90.0
UNIT PACKAGE QUANTITY 1
UNIT PACKAGE TYPE CAN, AEROSOL
QUANTITY WITHIN EACH UNIT PACKAGE 16.0 OUNCES
NONDEFINITIVE SPEC/STD DATA 1A CLASS
MANUFACTURERS CODE 81349
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MIL-C-43616

Restrictions/Controls & Freight Information | NSN 6850-00-005-5305

Category Code Description
Shelf-Life Code:736 months
Hazardous Material Indicator CodeYInformation is in the Hazardous Materials Information System (HMIS)
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Hazardous Control Code:V2Aerosol, Nonflammable AEROSOL, NONFLAMMABLE
Precious Metals Indicator Code:AItem 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 048580 CLEANING/SCOURING/WASH COMP SUB3
Less than car load rating
Less than truck load rating T 55.0
Water commodity Code 635 unknown
Originating Activity Code CX Defense Supply Center Richmond
Richmond, VA 23297-5000
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity B Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials.
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
Type of Cargo O Flammable compressed gas, UN class 2.1(flammable gas label)

Management | NSN 6850-00-005-5305

Category Code Description
Materiel Category and Inventory ManagerR Bulk and Packaged Petroleum Fuels, Packaged Petroleum Products, Containers and Accessories thereof, Certain Chemicals and Solid Fuels (DLA/GSA)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code736 months
Purchasing QTY
UOM
1
CN : Can
Category Code Description
Budget Code9 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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code736 months
Purchasing QTY
UOM
1
CN : Can
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code7An item that has been reviewed and determined not to fit the definition of codes 0 thru 6. These items are not assigned a specific application within the Marine Corps.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Echelon Identification CodeKReserved
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code736 months
Purchasing QTY
UOM
1
CN : Can
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material ContentB Flammable Compressed Gas
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code736 months
Purchasing QTY
UOM
1
CN : Can