NSN 6850-00-736-9593 METROLUX, 00-736-9593, 007369593
Product Details | WATER SOLUBLE CORROSION INHIBITOR
6850-00-736-9593 A mixture of chemicals formulated to inhibit corrosion of wet vapor blasted surfaces of ferrous metals. It is also added to rinsing water to form a protective coating on the metal upon drying. When of a single specific chemical, use specific chemical name. Excludes CORROSION PREVENTIVE COMPOUND.
Part Alternates: METROLUX, 6850-00-736-9593, 00-736-9593, 6850007369593, 007369593
Chemicals and Chemical Products | Miscellaneous Chemical Specialties
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 68 | 01 JAN 1963 | 00-736-9593 | 18388 ( INHIBITOR, CORROSION, WATER SOLUBLE ) |
Demand History | NSN 6850-00-736-9593
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6850-00-736-9593 | 2023-09-259 | 20 | AE |
| 6850-00-736-9593 | 2023-08-220 | 5 | US |
Cross Reference | NSN 6850-00-736-9593
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| METROLUX | 62755 | VAPOR BLAST MANUFACTURING CO |
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Related Products | NSN 6850-00-736-9593
Technical Data | NSN 6850-00-736-9593
| Characteristic | Specifications |
|---|---|
| PHYSICAL FORM | GRANULAR |
| UNIT PACKAGE QUANTITY | 1 |
| UNIT PACKAGE TYPE | CARTON |
| QUANTITY WITHIN EACH UNIT PACKAGE | 5.0 POUNDS |
| REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS | AS DIFFERENTIATED BY UNIT PACKAGE TYPE AND QUANTITY WITHIN EACH UNIT PACKAGE |
| MANUFACTURERS CODE | 62755 |
| DESIGN CONTROL REFERENCE | METROLUX |
Restrictions/Controls & Freight Information | NSN 6850-00-736-9593
| 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 |
| Hazardous Control Code: | B1 | Alkali, Corrosive, Inorganic ALKALI, CORR, INORGANIC |
| 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 | 043940 | CHEMICALS NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| 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 6850-00-736-9593
Air Force
Navy| 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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
L CO : Container |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| 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 |
L CO : Container |