NSN 7220-00-227-1729 DDDC95, 00-227-1729, 002271729
Product Details | RUG
7220-00-227-1729 A heavy floor covering of many different constructions, tufting, weaving, knitting, needle punching, and flocking; with variations of surface texture, such as level loop pile, cut pile, or flush, level tip shear, multiloop, random shear, sculptured or carved, shag, frieze, or twist, which is generally not attached to the floor.
Part Alternates: DDDC95, 7220-00-227-1729, 00-227-1729, 7220002271729, 002271729
Household and Commercial Furnishings and Appliances | Floor Coverings
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
72 | 30 JUL 1971 | 00-227-1729 | 32127 ( RUG ) |
Demand History | NSN 7220-00-227-1729
Part Number | Request Date | QTY | Origin |
---|---|---|---|
DDDC95 | 2018-06-176 | 96 | US |
Cross Reference | NSN 7220-00-227-1729
Part Number | Cage Code | Manufacturer |
---|---|---|
DDDC95 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
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Related Products | NSN 7220-00-227-1729
Technical Data | NSN 7220-00-227-1729
Characteristic | Specifications |
---|---|
PILE MATERIAL | WOOL, CARPET |
WARP MATERIAL | COTTON |
FILLING MATERIAL | ANY ACCEPTABLE |
STUFFERS MATERIAL | ANY ACCEPTABLE |
FABRICATION METHOD | MACHINE WOVEN |
ROW QUANTITY | 7 PER INCH OF LENGTH |
WIRE QUANTITY | ANY ACCEPTABLE |
WALE QUANTITY | ANY ACCEPTABLE |
WIDTH | ANY ACCEPTABLE |
LENGTH | ANY ACCEPTABLE |
SIDE FINISH TYPE | TAPE BOUND |
END FINISH TYPE | TAPE BOUND |
PILE END QUANTITY PER 27 INCH WIDTH | 189 |
WEIGHT PER CARPET YARD | 42.0 OUNCES MINIMUM |
PILE WEIGHT MINIMUM PERCENT TO CARPET YARD TOTAL WEIGHT | 43.0 |
COLOR PATTERN | ANY ACCEPTABLE |
NONDEFINITIVE SPEC/STD DATA | 1 TYPE AND 1 CLASS |
MANUFACTURERS CODE | 81348 |
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | DDDC95 |
Restrictions/Controls & Freight Information | NSN 7220-00-227-1729
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
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 |
---|---|---|
NMF Description | 082100 | TABLES, NOI |
Less than car load rating | J | 100.2 |
Less than truck load rating | W | Rating Variable |
Water commodity Code | 391 | unknown |
Originating Activity Code | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
Air Dimension Code | Z | Shipment is not a consolidation, but does exceed 72 inches in one or more dimensions. |
Air Commodity | T | Household goods. |
Air Special Handling | Z | No special handling required. |
Special Handling Code | Z | unknonwn |
HAZMAT | ||
Type of Cargo | 2 | Type cargo code not applicable (for Air Force internal use). |
Management | NSN 7220-00-227-1729
Category | Code | Description |
---|---|---|
Fund Code | LP | Items initially authorized for local purchase. |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Source of Supply | FLZ | Warner Robins Air Logistics Center Robins AFB, GA 31098-5609 |
Agency | DF | Department of the Air Force |
Service Organization | L | Lead Service - 22 (Repairable) |
Reparability | U | AF Equipment Management System (AFEMS) |
Acquisition Advice Codes | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |