NSN 8520-01-422-2216 SCRUBS IN-A-BUCKET, SCRUBSINABUCKET, C422
Product Details | SKIN CLEANSING TOWELETTE
8520-01-422-2216 A small, nonabsorbent, usually premoistened, piece of material used for personal cleansing (as of hands or face).
Part Alternates: SCRUBS IN-A-BUCKET, SCRUBSINABUCKET, C422, 42272, 55117, 8520-01-422-2216, 01-422-2216, 8520014222216, 014222216
Toiletries | Toilet Soap, Shaving Preparations, and Dentifrices
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 85 | 27 NOV 1995 | 01-422-2216 | 37441 ( TOWELETTE, SKIN CLEANSING ) |
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Related Products | NSN 8520-01-422-2216
Technical Data | NSN 8520-01-422-2216
| Characteristic | Specifications |
|---|---|
| UNIT PACKAGE QUANTITY | 72 |
| UNIT PACKAGE TYPE | CAN, PLASTIC |
| SPECIAL FEATURES | ROUGH TOUCH, SCRUBS IN-A-BUCKET; 10-1/2 BY 12-1/4 INCH, PERFORATED, HIGH STRENGTH, ABSORBENT CLEANING TOWELS, TREATED WITH A GENTLE-TO-SKIN, HEAVY-DUTY, GREASE-CUTTING AND SOIL LIFTING FORMULATION; NATURAL CITRUS FRAGRANCE; CONTAINS TRICLOSAN; PHYSICAL FORM-PAD |
Restrictions/Controls & Freight Information | NSN 8520-01-422-2216
| 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. |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 8520-01-422-2216
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 | GSA | General Services Administration Washington, D.C. 20406 |
| 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 |
| 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 | 0 | Nondeteriorative |