Product Details | RECLAIMED PALLADIUM

9660-00-042-7765 00001019660000000

Part Alternates: NS4054, 9660-00-042-7765, 00-042-7765, 9660000427765, 000427765

Ores, Minerals, and Their Primary Products | Precious Metals Primary Forms

Supply Group (FSG) NSN Assign. NIIN
96 07 JUN 1972 00-042-7765

Cross Reference | NSN 9660-00-042-7765

Part Number Cage Code Manufacturer
NS4054 89875 DEFENSE LOGISTICS AGENCY DIRECTORATE OF MEDICAL MATERIEL

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Technical Data | NSN 9660-00-042-7765

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION PALLADIUM,REFINED FROM PALLADIUM-BEARING SCRAP MATERIAL,99.9 PCT PURE
III PRECIOUS MATERIAL PALLADIUM
III PRECIOUS MATERIAL AND WEIGHT 1.000 PALLADIUM OUNCES, TROY
III PRECIOUS MATERIAL AND LOCATION OVERALL PALLADIUM

Restrictions/Controls & Freight Information | NSN 9660-00-042-7765

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:RPRECIOUS METALS, A DRUG OR OTHER CONTROLLED SUBSTANCE DESIGNATED AS A SCHEDULE I OR II ITEM, IN ACCORDANCE WITH THE CONTROLLED SUBSTANCE ACT OF 1970. OTHER SELECTED SENSITIVE ITEMS REQUIRING STORAGE IN A VAULT OR SAFE. (SEE NOTE (1) BELOW)./
Precious Metals Indicator Code:PItem contains platinum family metals
Criticality Code:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
NMF Description 136500 METAL NOI/METAL ALLOYS NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 576 unknown
Originating Activity Code KX Defense Supply Center Philadelphia
Philiadelphia, PA 19101
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity B Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials.
Air Special Handling Y Protected cargo, other than above, including sensitive cargo requiring hand-to-hand receipt and/or security precautions.
Special Handling Code 6 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 9660-00-042-7765

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeJPILFERAGE - PILFERAGE CONTROLS MAY BE DESIGNATED BY THE CODING ACTIVITY TO ITEMS CODED U (UNCLASSIFIED) BY RECORDING THE ITEM TO J.
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
TO : Troy Ounce
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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeRPRECIOUS METALS, A DRUG OR OTHER CONTROLLED SUBSTANCE DESIGNATED AS A SCHEDULE I OR II ITEM, IN ACCORDANCE WITH THE CONTROLLED SUBSTANCE ACT OF 1970. OTHER SELECTED SENSITIVE ITEMS REQUIRING STORAGE IN A VAULT OR SAFE. (SEE NOTE (1) BELOW).
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
TO : Troy Ounce
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Physical Category Code1Bin
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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 CodeJPILFERAGE - PILFERAGE CONTROLS MAY BE DESIGNATED BY THE CODING ACTIVITY TO ITEMS CODED U (UNCLASSIFIED) BY RECORDING THE ITEM TO J.
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
TO : Troy Ounce
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeJPILFERAGE - PILFERAGE CONTROLS MAY BE DESIGNATED BY THE CODING ACTIVITY TO ITEMS CODED U (UNCLASSIFIED) BY RECORDING THE ITEM TO J.
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
TO : Troy Ounce