NSN 6850-01-342-3495 C1521430213, C1-521-43-0213, PFF-24 PA-LITE
Product Details | CRYOGENIC PERLITE
6850-01-342-3495
Part Alternates: C1521430213, C1-521-43-0213, PFF-24 PA-LITE , PFF24PALITE, 1521 43 0213, 1521430213, 1-521-43-0213, 4 CU FT BAG, 4CUFTBAG, 6850-01-342-3495, 01-342-3495, 6850013423495, 013423495
Chemicals and Chemical Products | Miscellaneous Chemical Specialties
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 68 | 20 JUL 1991 | 01-342-3495 | 77777 ( ) |
Demand History | NSN 6850-01-342-3495
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6850-01-342-3495 | 2012-02-39 | 10 | DIBBS |
| 6850-01-342-3495 | 2011-02-34 | 37 | DIBBS |
| 6850-01-342-3495 | 2010-12-349 | 2 | DIBBS |
| 6850-01-342-3495 | 2010-07-199 | 22 | DIBBS |
| 6850-01-342-3495 | 2010-07-186 | 12 | DIBBS |
Cross Reference | NSN 6850-01-342-3495
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 1-521-43-0213 | 62618 | GREENFIELD COMPRESSION INC. |
| 1521 43 0213 | 00742 | AIR PRODUCTS AND CHEMICALS, INC. DBA AIR PRODUCTS |
| 4 CU FT BAG | 03950 | NAVAL INVENTORY CONTROL POINT MECHANICSBURG |
| C1-521-43-0213 | 62618 | GREENFIELD COMPRESSION INC. |
| PFF-24 PA-LITE | 05255 | PENNSYLVANIA PERLITE CORP |
| PFF-24 PA-LITE | 96101 | GAS EQUIPMENT ENGINEERING CORPORATION, THE |
Request a Quote
What Our Customers Say
Thank you very much for the excellent service and professional customer care.
Ernie G.
Honeywell
The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
The representative for WBParts was efficient & handled our request in a timely & professional manner.
Tried two other sources, neither of them responded, was all done online, never spoke to anyone.
The response is quick and the price is often very good. We are completely satisfied.
Compare
NSNs for Compare ( up to 4 ): Add 6850-01-342-3495
Related Products | NSN 6850-01-342-3495
Technical Data | NSN 6850-01-342-3495
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | GRAY TO GRAYISH BLACK OR BROWN,AGGREGATE OR POWDER; ODORLESS; 4 CUBIC FOOT BAG |
Restrictions/Controls & Freight Information | NSN 6850-01-342-3495
| 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: | N1 | Not Regulated as Hazardous NON HAZARDOUS |
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 6850-01-342-3495
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 |
1 BG : Bag |
| 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 BG : Bag |