NSN 8520-01-250-3535 KINDEST CARE REFILL, KINDESTCAREREFILL, 11051
Product Details | TOILET SOAP
8520-01-250-3535 A soap preparation suitable for personal bathing. It may also be used for cleaning equipment and materials which require a soap with high cleaning properties and gentle action. Excludes SOAP, ANTISEPTIC; and SOAP, BORAX.
Part Alternates: KINDEST CARE REFILL, KINDESTCAREREFILL, 11051, 110587, 1105-87 , 14223904, 14223-904 , 7635247 , 8520-01-250-3535, 01-250-3535, 8520012503535, 012503535
Toiletries | Toilet Soap, Shaving Preparations, and Dentifrices
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 85 | 27 FEB 1987 | 01-250-3535 | 15228 ( SOAP, TOILET ) |
Demand History | NSN 8520-01-250-3535
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 110587 | 2020-08-224 | 150 | US |
| 110587 | 2019-01-16 | 2 | DIBBS |
| 1105-87 | 2019-01-16 | 2 | DIBBS |
| 14223-904 | 2019-01-16 | 2 | DIBBS |
| 7635247 | 2019-01-16 | 2 | DIBBS |
Cross Reference | NSN 8520-01-250-3535
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Related Products | NSN 8520-01-250-3535
Technical Data | NSN 8520-01-250-3535
| Characteristic | Specifications |
|---|---|
| INGREDIENT CLASSIFICATION | NONMEDICATED |
| PHYSICAL FORM | LIQUID |
| LANOLIN FEATURE | NOT INCLUDED |
| ABRASIVE ADDITIVE | NOT INCLUDED |
| UNIT PACKAGE QUANTITY | 12 |
| QUANTITY WITHIN EACH UNIT PACKAGE | 12.000 LITERS |
| SPECIAL FEATURES | TWELVE ONE LITER BOTTLES PER PACKAGE; CONTAINS 0.5 PCT HYDROLIZED ANIMAL PROTEIN |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | SOAP TOILET LIQUID NONMEDIC ONE-LITER BT .5PCT ANIMAL PROTEIN12S |
Restrictions/Controls & Freight Information | NSN 8520-01-250-3535
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
| 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 8520-01-250-3535
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 03 | Not-Potency-Dated |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Acquisition Advice Codes | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 PG : Package |
| 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 | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 PG : Package |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9L | Navy-owned stocks of defense medical 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 | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 PG : Package |