NSN 8010-01-224-4904 MIL-DTL-24631/3 FORMULA 186 TY 1, MILDTL246313FORMULA186TY1, 5808337 DTNSRDC-2844-1122
Product Details | EPOXY PAINT
8010-01-224-4904
Part Alternates: MIL-DTL-24631/3 FORMULA 186 TY 1, MILDTL246313FORMULA186TY1, 5808337 DTNSRDC-2844-1122, 5808337DTNSRDC28441122, 8010-01-224-4904, 01-224-4904, 8010012244904, 012244904
Brushes, Paints, Sealers, and Adhesives | Paints, Dopes, Varnishes, and Related Products
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 80 | 17 JAN 1986 | 01-224-4904 | 77777 ( ) |
Demand History | NSN 8010-01-224-4904
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 8010-01-224-4904 | 2021-08-238 | 0 | NECO |
| 8010-01-224-4904 | 2021-03-86 | 0 | NECO |
| 8010-01-224-4904 | 2019-01-28 | 121 | NECO |
| 8010-01-224-4904 | 2018-11-332 | 121 | NECO |
| 8010-01-224-4904 | 2018-08-214 | 25 | NECO |
| 8010-01-224-4904 | 2015-04-112 | 27 | NECO |
| 8010-01-224-4904 | 2015-02-45 | 75 | NECO |
| 8010-01-224-4904 | 2014-07-212 | 68 | NECO |
| 8010-01-224-4904 | 2011-06-152 | 116 | NECO |
| 8010-01-224-4904 | 2010-11-307 | 56 | NECO |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 8010-01-224-4904
Related Products | NSN 8010-01-224-4904
Restrictions/Controls & Freight Information | NSN 8010-01-224-4904
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | Q | 36 months |
| 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 |
|---|---|---|
| NMF Description | 149980 | PAINT AND RELATED MATERIALS |
| Less than car load rating | W | Rating Variable |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 620 | unknown |
| Originating Activity Code | HD | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 8010-01-224-4904
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 1H | Consumable material assigned to NAVICP MECH for inventory management Naval Inventory Control Point, Mechanicsburg |
| Special Material Content | F | Flammable Liquids flash point not more than 60 C (140 F) |
| Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | S | Slow Demand Velocity Items (consumables) |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | Q | 36 months |
| Purchasing | QTY UOM |
1 KT : Kit |



