Product Details | ETCHING SOLUTION

6850-00-431-8662

Part Alternates: TETRAETCH, TETRA-ETCH, TETRA-ETCH/500ML, TETRAETCH500ML, 6850-00-431-8662, 00-431-8662, 6850004318662, 004318662

Chemicals and Chemical Products | Miscellaneous Chemical Specialties

Supply Group (FSG) NSN Assign. NIIN
68 14 MAY 1971 00-431-8662

Demand History | NSN 6850-00-431-8662

Part Number Request Date QTY Origin
6850-00-431-8662 2023-11-305 1 US
6850-00-431-8662 2020-08-238 1 US
6850-00-431-8662 2020-04-113 1 IN
6850-00-431-8662 2020-04-110 1 PK
6850-00-431-8662 2018-11-320 1 US
TETRAETCH500ML 2018-08-229 1 US
6850-00-431-8662 2017-07-198 1 US
6850-00-431-8662 2017-06-172 1 United States
6850-00-431-8662 2015-10-303 1 United States
6850-00-431-8662 2015-09-245 1 US
6850-00-431-8662 2014-12-357 1 IN
6850-00-431-8662 2013-12-365 20 CN
6850-00-431-8662 2013-08-239 1 US
TETRAETCH500ML 2013-08-213 2 us
6850-00-431-8662 2013-05-121 1 United States
6850-00-431-8662 2012-05-135 10 us

Cross Reference | NSN 6850-00-431-8662

Part Number Cage Code Manufacturer
TETRA-ETCH 17217 W. L. GORE & ASSOCIATES, INC.
TETRA-ETCH/500ML 17217 W. L. GORE & ASSOCIATES, INC.

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Technical Data | NSN 6850-00-431-8662

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION TREATMENT OF FLUOROCARBONS; 33 DEG F MIN FLASH POINT; DARK GREEN
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS ITEM NOW ISSUED IN 500 ML CAN ONLY
MANUFACTURERS CODE 17217
DESIGN CONTROL REFERENCE TETRA-ETCH

Restrictions/Controls & Freight Information | NSN 6850-00-431-8662

Category Code Description
Shelf-Life Code:F6 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:F2Flammable Liquid, DOT Packing Group II, OSHA IB FLAM DOT PG II, OSHA IB
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
No Freight Information

Management | NSN 6850-00-431-8662

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 CodeF6 months
Purchasing QTY
UOM
1
CO : Container
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 CodeLPItems initially authorized for local purchase.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesIDIRECT ORDERING FROM A CENTRAL CONTRACT/SCHEDULE # (NON-STOCKED ITEMS) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/service supply policy. The item is covered by a centrally issued contractual document or by any multiple-award Federal Supply Schedule, which permits using activities to place orders directly on vendors for direct delivery to the user.
Controlled Item CodeUUNCLASSIFIED
Shelf Life CodeF6 months
Purchasing QTY
UOM
1
CO : Container
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material ContentF Flammable Liquids flash point not more than 60 C (140 F)
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 CodeF6 months
Purchasing QTY
UOM
1
CO : Container