NSN 6850-01-595-3910 F414210100, F414-210-100, 01-595-3910
Product Details | OPTIC WIPES
6850-01-595-3910
Part Alternates: F414210100, F414-210-100, 6850-01-595-3910, 01-595-3910, 6850015953910, 015953910
Chemicals and Chemical Products | Miscellaneous Chemical Specialties
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 68 | 26 APR 2011 | 01-595-3910 | 77777 ( ) |
Demand History | NSN 6850-01-595-3910
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6850-01-595-3910 | 2013-06-175 | 66 | DIBBS |
| 6850-01-595-3910 | 2013-02-43 | 35 | DIBBS |
| 6850-01-595-3910 | 2012-11-312 | 12 | DIBBS |
| 6850-01-595-3910 | 2012-11-312 | 12 | DIBBS |
| 6850-01-595-3910 | 2012-10-278 | 10 | DIBBS |
| 6850-01-595-3910 | 2012-09-257 | 10 | DIBBS |
| 6850-01-595-3910 | 2012-04-117 | 27 | DIBBS |
| 6850-01-595-3910 | 2012-02-39 | 10 | DIBBS |
| 6850-01-595-3910 | 2011-06-159 | 10 | DIBBS |
Cross Reference | NSN 6850-01-595-3910
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| F414-210-100 | 65961 | APOTHECARY PRODUCTS, INC. |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 6850-01-595-3910
Related Products | NSN 6850-01-595-3910
Technical Data | NSN 6850-01-595-3910
| Characteristic | Specifications |
|---|---|
| OVERALL DIAMETER | 5.000 INCHES MINIMUM AND 7.500 INCHES MAXIMUM |
| END ITEM IDENTIFICATION | LENS |
| COLOR | WHITE |
| MATERIAL | PAPER |
| PART NAME ASSIGNED BY CONTROLLING AGENCY | NTC LENS WIPES PREMOISTENED LENS CLEANING TISSUE |
| SPECIAL FEATURES | FLASH PT 86 DEG F OPEN CUP; BOILING PT 183 DEG F(LIQUID COMPONENT); SOLUBLE; MOIST WHITE PAPER TISSUE; SLIGHT ALCOHOL ODOR; BOX 7.5 IN. HIGH X 5 IN. WIDE X 4 IN. DEEP |
Restrictions/Controls & Freight Information | NSN 6850-01-595-3910
| 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 |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| 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. |
| 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 6850-01-595-3910
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 BX : Box |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| 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 BX : Box |



