NSN 5350-01-545-0206 07002720, 0700-2720, 01-545-0206
Product Details | POLISHING FILM
5350-01-545-0206 A sheet or roll of flexible, abrasive-coated paper.
Part Alternates: 07002720, 0700-2720, 5350-01-545-0206, 01-545-0206, 5350015450206, 015450206
Hardware and Abrasives | Abrasive Materials
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 30 OCT 2006 | 01-545-0206 | 02604 ( PAPER, ABRASIVE ) |
Demand History | NSN 5350-01-545-0206
Part Number | Request Date | QTY | Origin |
---|---|---|---|
07002720 | 2023-09-272 | 4 | United States |
07002720 | 2023-04-103 | 4 | United States |
5350-01-545-0206 | 2021-11-314 | 0 | NECO |
5350-01-545-0206 | 2020-07-196 | 0 | NECO |
5350-01-545-0206 | 2020-07-183 | 0 | NECO |
5350-01-545-0206 | 2019-06-170 | 1 | United States |
5350-01-545-0206 | 2019-06-156 | 1 | US |
07002720 | 2018-10-292 | 66 | US |
5350-01-545-0206 | 2014-06-178 | 282 | NECO |
5350-01-545-0206 | 2014-06-164 | 162 | NECO |
Cross Reference | NSN 5350-01-545-0206
Part Number | Cage Code | Manufacturer |
---|---|---|
0700-2720 | 08RC6 | KITCO FIBER OPTICS, INC. DIV KITCO FIBER OPTICS INC |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 5350-01-545-0206
Related Products | NSN 5350-01-545-0206
Technical Data | NSN 5350-01-545-0206
Characteristic | Specifications |
---|---|
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS | MATERIAL WILL BE IN ACCORDANCE WITH NAVICP ACTIVITY HX QUALITY CONTROL, MANUFACTURING AND TESTING SPECIFICATION |
CRITICALITY CODE JUSTIFICATION | ZZZY |
MANUFACTURERS CODE | 08RC6 |
DESIGN CONTROL REFERENCE | 0700-2720 |
Restrictions/Controls & Freight Information | NSN 5350-01-545-0206
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: | U | Precious metal type is unknown |
Criticality Code: | Y | The item does not have a nuclear hardened feature but does have other critical feature(s) 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 5350-01-545-0206
Category | Code | Description |
---|---|---|
Cognizance Codes | 1H | Consumable material assigned to NAVICP MECH for inventory management Naval Inventory Control Point, Mechanicsburg |
Issue Repair, or Requisition | BL | Submit/refer requisitions to NAVICP MECH. Centralized control for issue of repair parts for specific programs/equipments. |
Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Reparability | M | Medium Demand Velocity Items (consumables) |
Acquisition Advice Codes | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 PG : Package |