NSN 6850-01-435-0156 00030387802317, 8023, 01-435-0156
Product Details | CLEANING PAPER
6850-01-435-0156
Part Alternates: 00030387802317, 8023, 6850-01-435-0156, 01-435-0156, 6850014350156, 014350156
Chemicals and Chemical Products | Miscellaneous Chemical Specialties
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 68 | 12 AUG 1996 | 01-435-0156 | 77777 ( ) |
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Related Products | NSN 6850-01-435-0156
Technical Data | NSN 6850-01-435-0156
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | LINT FREE; EASILY REMOVES DUST, DIRT AND TONER DEPOSISTS; PACKAGE CONTAINS 12 SHEETS |
| III END ITEM IDENTIFICATION | FOR USE ON LASER PRINTER |
Restrictions/Controls & Freight Information | NSN 6850-01-435-0156
| 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 6850-01-435-0156
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| 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 | 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 |
| Purchasing | QTY UOM |
1 PG : Package |