Product Details | SANDER BACKING PAD

5130-01-544-3214

Part Alternates: 200.018, 200018, 5130-01-544-3214, 01-544-3214, 5130015443214, 015443214

Hand Tools | Hand Tools, Power Driven

Supply Group (FSG) NSN Assign. NIIN
51 11 OCT 2006 01-544-3214

Demand History | NSN 5130-01-544-3214

Part Number Request Date QTY Origin
200.018 2012-09-254 5

Cross Reference | NSN 5130-01-544-3214

Part Number Cage Code Manufacturer
200.018 19911 DESCO MANUFACTURING CO INC

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Technical Data | NSN 5130-01-544-3214

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION 4-1/2 IN. DIA; FOR USE WITH DESCO RIP DISC
III END ITEM IDENTIFICATION DESCO MFG SANDERS

Restrictions/Controls & Freight Information | NSN 5130-01-544-3214

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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 5130-01-544-3214

Category Code Description
Cognizance Codes9QNavy-owned stocks of items accepted by the General Services Administration for support of Navy requirements
Naval Inventory Control Point, Mechanicsburg
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative