Product Details | ABRASIVE CLOTH

5350-00-584-4654 A flexible sheet or roll of cloth, or cloth and other material in combination, coated on one side with abrasive grain.

Part Alternates: AA1049, A-A-1049, ANSI B74.18, ANSIB7418, EMERYCL0SEK0TE, PC1673, P-C-1673, 66261101240, 5350-00-584-4654, 00-584-4654, 5350005844654, 005844654

Hardware and Abrasives | Abrasive Materials

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1963 00-584-4654

Drawings & Photos | NSN 5350-00-584-4654


Demand History | NSN 5350-00-584-4654

Part Number Request Date QTY Origin
5350-00-584-4654 2024-02-54 10 IN
5350-00-584-4654 2021-06-179 1 United States
ANSIB7418 2021-04-104 1 AE
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
ANSIB7418 2020-03-91 3 MX
5350-00-584-4654 2020-03-83 100 Singapore
5350-00-584-4654 2020-03-77 100 Singapore
ANSIB7418 2020-01-22 2 AE
EMERYCL0SEK0TE 2018-07-211 2 Saudi Arabia
ANSIB7418 2018-05-134 1 United States
5350-00-584-4654 2018-01-05 1 United States
EMERYCL0SEK0TE 2017-10-274 20 SA
EMERYCL0SEK0TE 2017-09-271 20 SA
5350-00-584-4654 2017-09-265 100 United States
5350-00-584-4654 2017-07-206 50 United States
ANSIB7418 2017-07-188 1 US
ANSIB7418 2017-05-137 100 Singapore
5350-00-584-4654 2016-02-42 5 Japan
ANSIB7418 2015-08-231 1 Malaysia
ANSIB7418 2014-08-227 1 CH
ANSIB7418 2013-11-329 1 MX
5350-00-584-4654 2013-07-190 10 MANUAL
ANSI B74.18 2013-07-190 10 United States
AA1049 2013-04-112 1 US

Cross Reference | NSN 5350-00-584-4654

Part Number Cage Code Manufacturer
66261101240 06565 NORTON CO COATED ABRASIVE DIV
A-A-1049 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
ANSI B74.18 80204 AMERICAN NATIONAL STANDARDS INSTITUTE, INCORPORATED
EMERYCL0SEK0TE 06565 NORTON CO COATED ABRASIVE DIV
P-C-1673 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES

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Technical Data | NSN 5350-00-584-4654

Characteristic Specifications
ABRASIVE MATERIAL EMERY
FLINT/EMERY SIMPLIFIED GRADE DESIGNATOR FINE
BACKING MATERIAL JEAN CLOTH
WATERPROOF FEATURE NOT INCLUDED
BACKING ABRASIVE COATING TYPE CLOSED
OVERALL WIDTH 9.000 INCHES NOMINAL
LENGTH 11.000 INCHES NOMINAL

Restrictions/Controls & Freight Information | NSN 5350-00-584-4654

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 5350-00-584-4654

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 Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat 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.
Physical Category Code1Bin
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