Product Details | RUNWAYS AND TAXIWAYS DEICER AND ANTI-ICER

6850-01-341-9856

Part Alternates: AMS 1432, AMS 1435, AMS1432, AMS1435, CLEARWAY I, CLEARWAYI, E36, 6850-01-341-9856, 01-341-9856, 6850013419856, 013419856

Chemicals and Chemical Products | Miscellaneous Chemical Specialties

Supply Group (FSG) NSN Assign. NIIN
68 14 JUL 1991 01-341-9856

Demand History | NSN 6850-01-341-9856

Part Number Request Date QTY Origin
6850-01-341-9856 2024-01-12 20 US

Cross Reference | NSN 6850-01-341-9856

Part Number Cage Code Manufacturer
AMS 1432 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
AMS 1435 81343 SOCIETY OF AUTOMOTIVE ENGINEERS INC
CLEARWAY I 0AMU4 B P CHEMICALS LTD
E36 0P5L2 CHEVRON CHEMICAL CO
E36 4V360 GENERAL ATOMICS

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 6850-01-341-9856

Technical Data | NSN 6850-01-341-9856

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION AQUEOUS SOLUTION OF ALKALI METAL ACETATE SALTS AND CORROSION INHIBITORS; BIODEGRADEABLE; LIQUID FORM; BULK QUANTITY

Restrictions/Controls & Freight Information | NSN 6850-01-341-9856

Category Code Description
Shelf-Life Code:0Nondeteriorative
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
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 6850-01-341-9856

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 Code0Nondeteriorative
Purchasing QTY
UOM
1
GL : Gallon
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
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 Code0Nondeteriorative
Purchasing QTY
UOM
1
GL : Gallon