NSN 6850-00-264-9068 MILD3716, MIL-D-3716, X1085
Product Details | ACTIVATED DESICCANT
6850-00-264-9068 A chemical product specially prepared to increase the absorption capacity of the basic chemical(s) for the removal of moisture and capable of being restored to approximately its original condition.
Part Alternates: MILD3716, MIL-D-3716, X1085, 6850-00-264-9068, 00-264-9068, 6850002649068, 002649068
Chemicals and Chemical Products | Miscellaneous Chemical Specialties
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 68 | 01 JAN 1963 | 00-264-9068 | 16537 ( DESICCANT, ACTIVATED ) |
Drawings & Photos | NSN 6850-00-264-9068
Demand History | NSN 6850-00-264-9068
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| MILD3716 | 2020-10-290 | 1 | United States |
| MILD3716 | 2020-10-288 | 1 | US |
| MILD3716 | 2018-11-306 | 1 | us |
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Related Products | NSN 6850-00-264-9068
Technical Data | NSN 6850-00-264-9068
| Characteristic | Specifications |
|---|---|
| ACTIVE INGREDIENT | SILICA GEL |
| SIEVE PARTICLE SIZE GRADATION PERCENTAGE | 2.0 MAXIMUM RETAINED NO. 6 AND 55.0 MINIMUM RETAINED NO. 12 AND 81.0 MAXIMUM RETAINED NO. 12 AND 19.0 MINIMUM RETAINED NO. 18 AND 45.0 MAXIMUM RETAINED NO. 18 AND 3.5 MAXIMUM PASSED NO. 18 AND 0.5 MAXIMUM PASSED NO. 20 |
| MOISTURE INDICATOR IMPREGNATION | INCLUDED |
| UNIT PACKAGE QUANTITY | 1 |
| UNIT PACKAGE TYPE | CAN |
| QUANTITY WITHIN EACH UNIT PACKAGE | 1.5 OUNCES |
| SPECIAL FEATURES | CONTAINED IN ALUMINUM CAN,2-3/4 IN. DIA,5/8 IN. H,W/42 MESH PERFORATED TOP,W/MICA WINDOW |
| NONDEFINITIVE SPEC/STD DATA | H GRADE AND IV TYPE |
| DEPARTURE FROM CITED DESIGNATOR | AS MODIFIED BY ACTIVE INGREDIENT AND SPECIAL FEATURES |
| MANUFACTURERS CODE | 81349 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MIL-D-3716 |
Restrictions/Controls & Freight Information | NSN 6850-00-264-9068
| 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 | 048170 | CLAY NOI CRUSHED GROUND/PULVERIZED |
| Less than car load rating | ||
| Less than truck load rating | U | 50.0 |
| Water commodity Code | 635 | unknown |
| Originating Activity Code | XX | |
| 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 6850-00-264-9068
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | R | Bulk and Packaged Petroleum Fuels, Packaged Petroleum Products, Containers and Accessories thereof, Certain Chemicals and Solid Fuels (DLA/GSA) |
| 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 | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End 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 |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 CN : Can |
| 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. |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Price Validation | V | The current standard price has been validated.
|
| 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 | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 CN : Can |
| 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 CN : Can |