NSN 6850-01-360-4722 HCMSA05/L27865A, HCMSA05L27865A, 315-282747

Product Details | SMOKE AEROSOL

6850-01-360-4722

Part Alternates: HCMSA05/L27865A, HCMSA05L27865A, 315-282747, 6850-01-360-4722, 01-360-4722, 6850013604722, 315282747, 013604722

Chemicals and Chemical Products | Miscellaneous Chemical Specialties

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
68	24 JUN 1992	01-360-4722	77777 ( )

Cross Reference | NSN 6850-01-360-4722

Part Number	Cage Code	Manufacturer
315-282747	0A0E0	CERBERUS PYROTRONICS INC
HCMSA05/L27865A	61908	H S I FIRE AND SAFETY GROUP DBA HOME SAFEGUARD INDUSTRIES

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Related Products | NSN 6850-01-360-4722

6850-01-360-4736, 6850-01-360-5550, 6850-01-360-5552, 6850-01-360-8969, 6850-01-360-9650

Technical Data | NSN 6850-01-360-4722

Characteristic	Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION	CONTAINS PHTHALATA ESTERS,MIXTURE; -44 DEG F BOILING POINT; 70 PSIG AT 70 DEG F; FINE MIST ESSENTIALLY ODORLESS; 2.500 OZ AEROSOL CAN
SPECIAL FEATURES	USED ON E-3A ACFT TO TEST A/C MOUNTED SMOKE DETECTOR

Restrictions/Controls & Freight Information | NSN 6850-01-360-4722

Restrictions
Freight

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
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
No Freight Information

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. 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.
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 CN : Can

Category	Code	Description
Cognizance Codes	9B	Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg
Special Material Content	B	Flammable Compressed Gas
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 CN : Can