NSN 7930-01-356-9205 CNV122L, SOFT SCRUB W/BLEACH, SOFT SCRUB WITH BLEACH
Product Details | PORCELAIN CLEANING SOLUTION
7930-01-356-9205 An item formulated for removing stubborn rust, dirt and grime, soap scum, and water stains from porcelain, ceramic tile, and the like. May be used on such surfaces as bath tubs, bathroom tile, drinking fountains, refrigerators, sinks, toilet bowls and the like. Excludes items identified by specific chemical names.
Part Alternates: CNV122L, SOFT SCRUB W/BLEACH, SOFT SCRUB WITH BLEACH, SOFTSCRUBWBLEACH, SOFTSCRUBWITHBLEACH, 01601, 4460000015, 44600-00015, 4460001601, 44600-01601, 7930-01-356-9205, 01-356-9205, 7930013569205, 013569205
Cleaning Equipment and Supplies | Cleaning and Polishing Compounds and Preparations
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 79 | 14 APR 1992 | 01-356-9205 | 02589 ( CLEANING SOLUTION, PORCELAIN ) |
Cross Reference | NSN 7930-01-356-9205
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 01601 | 6J705 | THE DIAL CORPORATION |
| 01601 | 7U287 | POWERS INDUSTRIAL EQUIPMENT, LTD. |
| 01601 | 8S706 | GIGA, INC. |
| 44600-00015 | 6J705 | THE DIAL CORPORATION |
| 44600-01601 | 6J705 | THE DIAL CORPORATION |
| 44600-01601 | 7X475 | CP INDUSTRIES, LLC |
| CNV122L | 7X475 | CP INDUSTRIES, LLC |
| SOFT SCRUB W/BLEACH | 6J705 | THE DIAL CORPORATION |
| SOFT SCRUB W/BLEACH | 7X475 | CP INDUSTRIES, LLC |
| SOFT SCRUB WITH BLEACH | 6J705 | THE DIAL CORPORATION |
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Related Products | NSN 7930-01-356-9205
Technical Data | NSN 7930-01-356-9205
| Characteristic | Specifications |
|---|---|
| PHYSICAL FORM | LIQUID |
| ISSUE FORM | SOLUTION |
| PRIMARY CONTAINER TYPE | BOTTLE |
| PRIMARY CONTAINER CONTENT QUANTITY | 12.000 OUNCES |
| TOTAL PRIMARY CONTAINER QUANTITY | 12 |
| UNIT PACKAGE TYPE | PACKAGE |
| SPECIAL FEATURES | UNIT PACKAGE TYPE-BOX; CONTAINS BLEACH |
Restrictions/Controls & Freight Information | NSN 7930-01-356-9205
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 7 | 36 months |
| 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 |
|---|---|---|
| NMF Description | 048580 | CLEANING/SCOURING/WASH COMP |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 710 | unknown |
| Originating Activity Code | 7T | GSA, FSS/10FTE Auburn, WA 98001-6599 |
| 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 7930-01-356-9205
Army
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | E | General Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 | 7 | 36 months |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9Q | Navy-owned stocks of items accepted by the General Services Administration for support of Navy requirements Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
| 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 | 7 | 36 months |