Product Details | ABRASIVE PAPER

5350-00-224-7215 A sheet or roll of flexible, abrasive-coated paper.

Part Alternates: AA1047, A-A-1047, A-A-1047 600GRIT, AA1047600GRIT, ANSI B74.18, ANSIB7418, GC074326015, GC-0743-2601-5, PP101, P-P-101, P-P-101 WTA, PP101WTA, 2000, 5350-00-224-7215, 00-224-7215, 5350002247215, 002247215

Hardware and Abrasives | Abrasive Materials

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-224-7215

Drawings & Photos | NSN 5350-00-224-7215


Demand History | NSN 5350-00-224-7215

Part Number Request Date QTY Origin
5350-00-224-7215 2023-02-33 1 United States
AA1047 2022-12-353 1 NG
5350-00-224-7215 2022-08-214 2 US
ANSIB7418 2021-04-104 1 AE
5350-00-224-7215 2021-01-11 2 US
ANSIB7418 2020-11-316 1 United States
AA1047600GRIT 2020-08-244 3 US
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
5350-00-224-7215 2020-01-08 100 SA
2000 2019-03-65 1
2000 2018-11-321 6
PP101 2018-07-211 12 Saudi Arabia
2000 2018-07-211 30 Saudi Arabia
ANSIB7418 2018-05-134 1 United States
AA1047 2018-05-130 1 United States
2000 2018-04-110 5 US
002247215 2018-04-108 5 United States
PP101 2017-10-274 5 SA
PP101 2017-09-271 5 SA
5350-00-224-7215 2017-09-259 12 Saudi Arabia
2000 2017-09-259 12 Saudi Arabia
2000 2017-09-250 12 Saudi Arabia
ANSIB7418 2017-07-188 1 US
ANSIB7418 2017-05-137 100 Singapore
A-A-1047 2017-02-51 1 US
2000 2016-11-320 10 United States
PP101 2016-04-102 10 Egypt
2000 2016-03-81 56 United States
5350-00-224-7215 2016-03-81 56 MANUAL
A-A-1047 2016-03-81 38 United States
ANSIB7418 2015-08-231 1 Malaysia
5350-00-224-7215 2015-03-90 2 United States
2000 2014-10-290 11
ANSIB7418 2014-08-227 1 CH
2000 2014-06-167 1 United States
2000 2014-06-164 1 US
2000 2014-03-84 1
2000 2014-02-43 2
ANSIB7418 2013-11-329 1 MX
ANSI B74.18 2013-07-190 10 United States
2000 2013-05-144 15

Cross Reference | NSN 5350-00-224-7215

Part Number Cage Code Manufacturer
2000 09581 3M CANADA INC
5350-00-224-7215 83421 NATIONAL INDUSTRIES FOR THE BLIND
A-A-1047 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
A-A-1047 600GRIT 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
ANSI B74.18 80204 AMERICAN NATIONAL STANDARDS INSTITUTE, INCORPORATED
GC-0743-2601-5 D2607 3M DEUTSCHLAND GMBH DIV 3M GOVERNMENT SERVICES, EUROPE &
P-P-101 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
P-P-101 WTA 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE

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Technical Data | NSN 5350-00-224-7215

Characteristic Specifications
ABRASIVE MATERIAL SILICON CARBIDE
SCREEN GRIT SIZE DESIGNATOR 600
USAGE DESIGN METAL 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

Restrictions/Controls & Freight Information | NSN 5350-00-224-7215

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere 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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
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 5350-00-224-7215

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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
Purchasing QTY
UOM
A
PG : Package
Category Code Description
Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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
Purchasing QTY
UOM
A
PG : Package
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code6Critical Repair Part to a Non-Combat Essential End Item. Those parts or components whose failure in a noncombat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management Code0GSA MaterielItems cataloged by the Marine Corps and managed by the General Services Administration.
Echelon Management Code2ICP/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 SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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
Purchasing QTY
UOM
A
PG : Package
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
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
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
Purchasing QTY
UOM
A
PG : Package