NSN 9135-01-470-3859 M1600590ESD, M16005-90ES-D , H20290D
Product Details | HYDROGEN PEROXIDE PROPELLANT
9135-01-470-3859 A propellant having a minimum assay by weight of 90 percent hydrogen peroxide. Excludes HYDROGEN PEROXIDE, ACS; HYDROGEN PEROXIDE, ANALYZED REAGENT; HYDROGEN PEROXIDE, PHOTOGRAPHIC; HYDROGEN PEROXIDE SOLUTION, USP and HYDROGEN PEROXIDE, TECHNICAL.
Part Alternates: M1600590ESD, M16005-90ES-D , H20290D, H202-90-D, MILPRF16005, MIL-PRF-16005 , 9135-01-470-3859, 01-470-3859, 9135014703859, 014703859
Fuels, Lubricants, Oils, and Waxes | Liquid Propellant Fuels and Oxidizers, Chemical Base
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 91 | 17 DEC 1999 | 01-470-3859 | 12032 ( PROPELLANT, HYDROGEN PEROXIDE ) |
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Technical Data | NSN 9135-01-470-3859
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | HYDROGEN PEROXIDE ASSAY, 90 PERCENT MAXIMUM BY WEIGHT; DENSITY AT 20 DEGREES C, 11.62 LB./GAL; 30 GALLON DRUM |
| MANUFACTURERS CODE | 98750 |
| DESIGN CONTROL REFERENCE | H202-90-D |
Restrictions/Controls & Freight Information | NSN 9135-01-470-3859
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | D | There 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: | Q | Strategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.” |
| 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. |
| 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 9135-01-470-3859
| 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 | E | The current standard price is an estimated price.
|
| 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 LB : Pounds |



