Product Details | SKIN CLEANSER

8520-01-378-3090 A non-soap cleanser, which may contain detergents, for use on human skin. May also contain emollients. Excludes DETERGENT, SURGICAL; SOAP (as modified); and SKIN CLEANSER MEDICATED.

Part Alternates: 172012, 1720-12 , 9112, 911212, 9112-12, 8520-01-378-3090, 01-378-3090, 8520013783090, 013783090

Toiletries | Toilet Soap, Shaving Preparations, and Dentifrices

Supply Group (FSG) NSN Assign. NIIN
85 12 AUG 1993 01-378-3090

Demand History | NSN 8520-01-378-3090

Part Number Request Date QTY Origin
9112 2013-04-107 1 ID

Cross Reference | NSN 8520-01-378-3090

Part Number Cage Code Manufacturer
1720-12 83421 NATIONAL INDUSTRIES FOR THE BLIND
9112 02905 GOJO INDUSTRIES, INC.
9112-12 02905 GOJO INDUSTRIES, INC.

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Technical Data | NSN 8520-01-378-3090

Characteristic Specifications
INGREDIENT CLASSIFICATION NONMEDICATED
UNIT PACKAGE TYPE DISPENSER
UNIT PACKAGE QUANTITY 12
QUANTITY WITHIN EACH UNIT PACKAGE 800.000 MILLILITERS
SPECIAL FEATURES MILD CLEANSING LOTION SOAP GENTLY REMOVES LIGHT SOIL LEAVING HANDS FEELING REFRESHED; PH BALANCED FOR SKIN CARE AND FORMULATED FOR FREQUENT AND GENERAL USE; PINK, SYNTHETIC DETERGENT FORMULA; BOX CONTAINS 12-800 ML POUCHES
III END ITEM IDENTIFICATION USE WITH WALL DISPENSERS 4510-01-521-9867 OR 4510-01-521-9868

Restrictions/Controls & Freight Information | NSN 8520-01-378-3090

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 8520-01-378-3090

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.
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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Category Code Description
Cognizance Codes9QNavy-owned stocks of items accepted by the General Services Administration for support of Navy requirements
Naval Inventory Control Point, Mechanicsburg
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
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