NSN 6810-00-983-8551 TTI735, TT-I-735, 839889

Product Details | TECHNICAL ISOPROPYL ALCOHOL


6810-00-983-8551 00001016810000000

Part Alternates: TTI735, TT-I-735, 839889, 6810-00-983-8551, 00-983-8551, 6810009838551, 009838551

Chemicals and Chemical Products | Chemicals

Supply Group (FSG) NSN Assign. NIIN
68 01 JAN 1962 00-983-8551

Demand History | NSN 6810-00-983-8551


Part Number Request Date QTY Origin
TTI735 2023-08-14 21 LV
TTI735 2022-11-04 4 PK
6810-00-983-8551 2022-01-28 1 United States
009838551 2021-11-15 100 SA
TTI735 2020-12-09 1 United States
6810-00-983-8551 2020-11-12 2 US
6810-00-983-8551 2020-10-16 2 US
TTI735 2020-07-15 36 Philippines
TTI735 2020-03-18 1 US
6810-00-983-8551 2020-03-09 1 US
6810-00-983-8551 2020-01-22 1 US
6810-00-983-8551 2019-01-04 2 US
6810-00-983-8551 2018-07-02 1 US
6810-00-983-8551 2018-03-07 2 us
TTI735 2018-02-01 30 TN
TTI735 2017-11-25 6 Saudi Arabia
6810-00-983-8551 2017-11-15 1 US
TTI735 2017-10-31 1 Norway
839889 2017-10-23 24 SA
TTI735 2017-10-23 6 SA
6810-00-983-8551 2017-08-03 120 US
6810-00-983-8551 2017-06-07 44 United States
TTI735 2017-05-16 4 United States
6810-00-983-8551 2017-05-15 110 US
6810-00-983-8551 2017-04-19 1 US
6810-00-983-8551 2017-03-01 50 Lebanon
6810-00-983-8551 2016-10-03 12 US
6810-00-983-8551 2015-08-27 2 SA
6810-00-983-8551 2014-01-24 6 US
6810-00-983-8551 2013-06-13 26 US
6810-00-983-8551 2012-01-05 201 DIBBS
6810-00-983-8551 2011-11-15 10 US
6810-00-983-8551 2011-05-06 300 BR
TT-I-735 2011-04-28 300
TT-I-735 2011-03-17 100

Cross Reference | NSN 6810-00-983-8551


Part Number Cage Code Manufacturer
839889 19203 PICATINNY ARSENAL
TT-I-735 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES

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NASA

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NSNs for Compare ( up to 4 ): Add 6810-00-983-8551


Technical Data | NSN 6810-00-983-8551


Characteristic Specifications
PHYSICAL FORM LIQUID
UNIT PACKAGE TYPE CAN
QUANTITY WITHIN EACH UNIT PACKAGE 32.000 OUNCES, FLUID
UNIT PACKAGE QUANTITY 1
NONDEFINITIVE SPEC/STD DATA A GRADE
III SPECIAL HANDLING FEATURE FLAMMABLE
III DISTILLATION TEMP 81.3 DEG CELSIUS MINIMUM INITIAL BOILING POINT AND 83.0 DEG CELSIUS MAXIMUM DRY
III SPECIFIC GRAVITY VALUE 0.7862 MINIMUM AND 0.7870 MAXIMUM
MANUFACTURERS CODE 81348
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE TT-I-735

Restrictions/Controls & Freight Information | NSN 6810-00-983-8551


Category Code Description
Shelf-Life Code:848 months
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
NMF Description 042690 ALCOHOL AMYL ETC
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 635 unknown
Originating Activity Code XX
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 D Hazardous material (not required hand to hand receipt) including all regulated items other than special weapons and their components.
Special Handling Code 9 unknonwn
HAZMAT
Type of Cargo R Flammable liquids, UN class 3 (flammable liquids label)

Management | NSN 6810-00-983-8551


Category Code Description
Materiel Category and Inventory ManagerR Bulk and Packaged Petroleum Fuels, Packaged Petroleum Products, Containers and Accessories thereof, Certain Chemicals and Solid Fuels (DLA/GSA)
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 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 Code848 months
Purchasing QTY
UOM
1
QT : Quart
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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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 Code848 months
Purchasing QTY
UOM
1
QT : Quart
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code2Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items.
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.
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 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 Code848 months
Purchasing QTY
UOM
1
QT : Quart
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material ContentF Flammable Liquids flash point not more than 60 C (140 F)
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
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 Code848 months
Purchasing QTY
UOM
1
QT : Quart

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