NSN 6850-01-361-0071 276172, 01-361-0071, 013610071

Product Details | DESICCANT ASSEMBLY

6850-01-361-0071

Part Alternates: 276172, 6850-01-361-0071, 01-361-0071, 6850013610071, 013610071

Chemicals and Chemical Products | Miscellaneous Chemical Specialties

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
68	07 JUL 1992	01-361-0071	77777 ( )

Cross Reference | NSN 6850-01-361-0071

Part Number	Cage Code	Manufacturer
276172	85374	B V R TECHNOLOGIES CO. DIV BVR TECHNOLOGIES DIVISION

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Related Products | NSN 6850-01-361-0071

6850-01-361-0867, 6850-01-361-3617, 6850-01-361-3618, 6850-01-361-3619, 6850-01-361-9041

Technical Data | NSN 6850-01-361-0071

Characteristic	Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION	CONTAINS DESICCANT (P/N 276067),FILTER PAPER (STRIP,P/N 276175-002),FILTER PAPER (DISC,P/N 276175-001),RETAINER,DESICCANT (P/N 276174) AND BRACKET,DESICCANT MTG (P/N 276173)
SPECIAL FEATURES	USED WITH HORIZONTAL SITUATION; NSN 6610-01-194-3611

Restrictions/Controls & Freight Information | NSN 6850-01-361-0071

Restrictions
Freight

Category	Code	Description
Shelf-Life Code:	0	Nondeteriorative
Hazardous Material Indicator Code	D	There is no information in the HMIS; however, the NSN is in an FSC in Table I of Federal Standard 313 and an MSDS should be available to the user
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 EA : Each

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	1 EA : Each