Product Details | ENAMEL

8010-01-217-9692 Pigment dispersed in a varnish vehicle containing natural or synthetic resin. The varnish may be modified with drying oil to the extent that the total drying oil content of the vehicle, including the oil in the varnish, does not exceed 75 percent, by weight, of the total nonvolatile portion of the vehicle. When applied in a thin layer, it dries principally by polymerization and/or oxidation to form a hard, smooth, opaque film. Excludes LACQUER; ENAMEL, HEAT RESISTING; bituminous and ceramic coatings and GOLD SIZE.

Part Alternates: 08-0961-980, 8010-01-217-9692, 01-217-9692, 8010012179692, 080961980, 012179692

Brushes, Paints, Sealers, and Adhesives | Paints, Dopes, Varnishes, and Related Products

Supply Group (FSG) NSN Assign. NIIN
80 05 OCT 1985 01-217-9692

Cross Reference | NSN 8010-01-217-9692

Part Number Cage Code Manufacturer
08-0961-980 98897 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS

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Technical Data | NSN 8010-01-217-9692

Characteristic Specifications
III END ITEM IDENTIFICATION FMS UNIQUE/WR-ALC
MANUFACTURERS CODE 98897
DESIGN CONTROL REFERENCE 08-0961-980

Restrictions/Controls & Freight Information | NSN 8010-01-217-9692

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeDThere 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: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
No Freight Information

Management | NSN 8010-01-217-9692

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.
Price ValidationE The current standard price is an estimated price.
  • Estimated Price challenges are allowed, but follow procedures in para 60.b. (3) of section L of this manual.
  • This code will be changed to a P code upon notification of a contract price or this code will be changed to an updated code upon determination of a valid price.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeXZTG:FMS UNIQUE/WR-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesPRESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
GL : Gallon