NSN 5350-00-224-7207 AA1047, A-A-1047, ANSI B74.18
Product Details | ABRASIVE PAPER
5350-00-224-7207 A sheet or roll of flexible, abrasive-coated paper.
Part Alternates: AA1047, A-A-1047, ANSI B74.18, ANSIB7418, PP101, P-P-101, WET0RDRY , 5350-00-224-7207, 00-224-7207, 5350002247207, 002247207
Hardware and Abrasives | Abrasive Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 JAN 1963 | 00-224-7207 | 02604 ( PAPER, ABRASIVE ) |
Drawings & Photos | NSN 5350-00-224-7207
Demand History | NSN 5350-00-224-7207
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| AA1047 | 2022-12-353 | 1 | NG |
| ANSIB7418 | 2021-04-104 | 1 | AE |
| 5350-00-224-7207 | 2021-02-35 | 2 | QA |
| ANSIB7418 | 2020-11-316 | 1 | United States |
| ANSIB7418 | 2020-08-244 | 3 | US |
| ANSIB7418 | 2020-05-135 | 1 | BN |
| ANSIB7418 | 2020-05-134 | 1 | United States |
| AA1047 | 2020-04-99 | 2 | US |
| ANSIB7418 | 2020-03-91 | 3 | MX |
| ANSIB7418 | 2020-01-22 | 2 | AE |
| 5350-00-224-7207 | 2019-05-151 | 9 | United States |
| 5350-00-224-7207 | 2019-05-151 | 19 | United States |
| 5350-00-224-7207 | 2019-05-151 | 100 | United States |
| 5350-00-224-7207 | 2018-11-327 | 150 | CL |
| PP101 | 2018-07-211 | 12 | Saudi Arabia |
| 5350-00-224-7207 | 2018-07-197 | 4 | US |
| 5350-00-224-7207 | 2018-07-197 | 4 | US |
| ANSIB7418 | 2018-05-134 | 1 | United States |
| AA1047 | 2018-05-130 | 1 | United States |
| 5350-00-224-7207 | 2018-01-12 | 1 | United States |
| PP101 | 2017-10-274 | 5 | SA |
| PP101 | 2017-09-271 | 5 | SA |
| ANSIB7418 | 2017-07-188 | 1 | US |
| ANSIB7418 | 2017-05-137 | 100 | Singapore |
| A-A-1047 | 2017-02-51 | 1 | US |
| PP101 | 2016-04-102 | 10 | Egypt |
| A-A-1047 | 2016-03-81 | 38 | United States |
| ANSIB7418 | 2015-08-231 | 1 | Malaysia |
| ANSIB7418 | 2014-08-227 | 1 | CH |
| ANSIB7418 | 2013-11-329 | 1 | MX |
| ANSI B74.18 | 2013-07-190 | 10 | United States |
| 5350-00-224-7207 | 2013-04-91 | 12 | Saudi Arabia |
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The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
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NSNs for Compare ( up to 4 ): Add 5350-00-224-7207
Related Products | NSN 5350-00-224-7207
Technical Data | NSN 5350-00-224-7207
| Characteristic | Specifications |
|---|---|
| ABRASIVE MATERIAL | SILICON CARBIDE |
| SCREEN GRIT SIZE DESIGNATOR | 240 |
| USAGE DESIGN | METAL WORKING AND WOOD WORKING |
| BACKING MATERIAL | PAPER |
| PAPER BACKING WEIGHT IN LB PER REAM | 48 |
| WATERPROOF FEATURE | INCLUDED |
| BACKING ABRASIVE COATING TYPE | CLOSED |
| OVERALL WIDTH | 9.000 INCHES NOMINAL |
| LENGTH | 11.000 INCHES NOMINAL |
| SPECIAL FEATURES | UNIT PKG QTY 50 |
Restrictions/Controls & Freight Information | NSN 5350-00-224-7207
| 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 5350-00-224-7207
Army
Air Force
Navy
Marines| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
| 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 | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| 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 | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 |
A 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 | GSA | General Services Administration Washington, D.C. 20406 |
| 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 |
A PG : Package |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 2 | Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items. |
| Materiel Management Code | 0 | GSA MaterielItems cataloged by the Marine Corps and managed by the General Services Administration. |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 |
A PG : Package |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9Q | Navy-owned stocks of items accepted by the General Services Administration for support of Navy requirements Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| 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 |
A PG : Package |