NSN 6850-00-543-7801 MAGNUCARB 768, MAGNUCARB768, AER0CARB5911
Product Details | CARBON REMOVING COMPOUND
6850-00-543-7801 A liquid preparation, primarily intended for removing or loosening carbon from components of internal combustion engines. When of a single specific chemical, use specific chemical name. Excludes CLEANING COMPOUND, SOLVENT.
Part Alternates: MAGNUCARB 768, MAGNUCARB768, AER0CARB5911, AMSC19853, AMS-C-19853, BANDB120N, C0LDSTRIP2P, C0MP0UND36S, CEEBEER423, COR-POP G, CORPOPG, CT2400, CT-2400, CT24005GM, CT-2400-5G-M , HARC0121, INTEX 870, INTEX870, MILC19853, MIL-C-19853, TEXIZE879, TURC03310, TURC0TRANSP0, F2034, 0AKITECARBAWAY, 122114B, 1221-14B, 122NP, 36S, 746B, 6850-00-543-7801, 00-543-7801, 6850005437801, 005437801
Chemicals and Chemical Products | Miscellaneous Chemical Specialties
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 68 | 01 JAN 1961 | 00-543-7801 | 12878 ( CARBON REMOVING COMPOUND ) |
Demand History | NSN 6850-00-543-7801
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| AMS-C-19853 | 2012-04-102 | 1382 | |
| AMS-C-19853 | 2012-03-80 | 1382 | |
| 6850-00-543-7801 | 2010-11-307 | 200 | CY |
Cross Reference | NSN 6850-00-543-7801
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 0AKITECARBAWAY | 44389 | CHEMETALL OAKITE INC |
| 1221-14B | 61637 | DANBURY UNION CARBIDE CORP SUB OF DOW CO THE |
| 122NP | 21361 | B & B TRITECH INC. |
| 36S | 87951 | TRIO CHEMICAL WKS |
| 746B | 86460 | ELF ATOCHEM NORTH AMERICA INC |
| AER0CARB5911 | 72008 | JOHNSONDIVERSEY INC DBA DUBOIS CHEMICALS |
| AMS-C-19853 | 81343 | SOCIETY OF AUTOMOTIVE ENGINEERS INC |
| BANDB120N | 21361 | B & B TRITECH INC. |
| C0LDSTRIP2P | 91608 | CLARKSON LABORATORIES INC |
| C0MP0UND36S | 87951 | TRIO CHEMICAL WKS |
| CEEBEER423 | 71361 | MC GEAN-ROHCO INC DIV CEE-BEE AVIAITON DIVISION |
| COR-POP G | 57042 | CORAL INTL INC |
| CT-2400 | 55208 | ELDORADO CHEMICAL CO INC |
| CT-2400-5G-M | 55208 | ELDORADO CHEMICAL CO INC |
| F2034 | 82925 | OCTAGON PROCESS INC. |
| HARC0121 | 84748 | CONCORD CHEMICAL CO INC HARLEY CHEMICALS DIV |
| INTEX 870 | 8Z357 | CALGON CORP |
| MAGNUCARB 768 | 37733 | REID ASSET MANAGEMENT COMPANY DBA MAGNUS EQUIPMENT |
| MIL-C-19853 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
| TEXIZE879 | 09457 | TEXIZE CHEMICALS CO DIV OF MORTON-THIOKOL INC |
| TURC03310 | 61102 | ARKEMA INC |
| TURC0TRANSP0 | 61102 | ARKEMA INC |
| TURC0TRANSP0 | ZE553 | TURCO AUSTRALIA PTY LTD |
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Related Products | NSN 6850-00-543-7801
Technical Data | NSN 6850-00-543-7801
| Characteristic | Specifications |
|---|---|
| MINIMUM FLASH POINT | ANY ACCEPTABLE |
| USAGE DESIGN | DIP |
| LIQUID PHASE | TWO |
| RINSING | REQUIRED |
| RINSE LIQUID NAME | HOT WATER OR KEROSENE |
| UNIT PACKAGE QUANTITY | 1 |
| UNIT PACKAGE TYPE | CAN |
| QUANTITY WITHIN EACH UNIT PACKAGE | 5.0 GALLONS |
| NONDEFINITIVE SPEC/STD DATA | 2 CLASS AND I TYPE |
Restrictions/Controls & Freight Information | NSN 6850-00-543-7801
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | Q | 36 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 | 050100 | COMPOUNDS CARBON/GUM/SLUDGE REMOVE |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| 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 | 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 | P | Poison, class B, UN class 6 (poison label) |
Management | NSN 6850-00-543-7801
Army
Air Force
Navy
Marines| 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 | Q | 36 months |
| 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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 | 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 | Q | 36 months |
| Purchasing | QTY UOM |
1 CN : Can |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 2 | Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 | Q | 36 months |
| 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 | C | Corrosive Solids/Corrosive Liquid (other than Acid) |
| 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 | Q | 36 months |
| Purchasing | QTY UOM |
1 CN : Can |