NSN 6850-01-551-3489 SKC-S 01-5750-78-16OZ, SKCS0157507816OZ, 01-551-3489
Product Details | INSPECTION PENETRANT REMOVER
6850-01-551-3489 A solvent-type liquid suitable for hand wipe removal of a penetrant from the surface of a material.
Part Alternates: SKC-S 01-5750-78-16OZ, SKCS0157507816OZ, 6850-01-551-3489, 01-551-3489, 6850015513489, 015513489
Chemicals and Chemical Products | Miscellaneous Chemical Specialties
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 68 | 15 MAY 2007 | 01-551-3489 | 26928 ( INSPECTION PENETRANT REMOVER ) |
Demand History | NSN 6850-01-551-3489
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6850-01-551-3489 | 2020-11-323 | 1 | United States |
| SKC-S 01-5750-78-16OZ | 2011-02-59 | 60 |
Cross Reference | NSN 6850-01-551-3489
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| SKC-S 01-5750-78-16OZ | 37676 | ILLINOIS TOOL WORKS INC. DBA MAGNAFLUX |
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Restrictions/Controls & Freight Information | NSN 6850-01-551-3489
| 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 |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Automatic Data Processing Equipment: | 0 | Represents 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 6850-01-551-3489
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Special Material Content | B | Flammable Compressed Gas |
| 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 EA : Each |