NSN 6810-01-469-5420 21213, 21-213, 982418
Product Details | REAGENT INDOLE
6810-01-469-5420 00001016810000000
Part Alternates: 21213, 21-213, 982418, 98-2418, 6810-01-469-5420, 01-469-5420, 6810014695420, 014695420
Chemicals and Chemical Products | Chemicals
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 68 | 15 NOV 1999 | 01-469-5420 | 12211 ( INDOLE, REAGENT0 ) |
Demand History | NSN 6810-01-469-5420
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6810-01-469-5420 | 2012-04-119 | 1 | DIBBS |
| 6810-01-469-5420 | 2010-07-196 | 1 | DIBBS |
| 6810-01-469-5420 | 2010-06-162 | 1 | DIBBS |
| 6810-01-469-5420 | 2010-05-140 | 1 | DIBBS |
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Technical Data | NSN 6810-01-469-5420
| Characteristic | Specifications |
|---|---|
| PHYSICAL FORM | LIQUID |
| QUANTITY WITHIN EACH UNIT PACKAGE | 25.000 MILLILITERS |
| UNIT PACKAGE QUANTITY | 1 |
| SPECIAL FEATURES | EHRLICH'S 25ML FOR USE WITH AP120E ID SYSTEM |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | INDOLE REAGENT LIQUID 25 ML R/US W/AP120E ID SYSTEM |
Restrictions/Controls & Freight Information | NSN 6810-01-469-5420
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | D | There is no information in the HMIS; however, the NSN is in an FSC in Table I of Federal Standard 313 and an MSDS should be available to the user |
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 6810-01-469-5420
| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
| 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 | 03 | Not-Potency-Dated |
| 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 | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Acquisition Advice Codes | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Special Material Content | V | Acid (Medical) |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



