NSN 7220-00-255-0765 DIMEX 255-0765 , DIMEX2550765, MILDTL15562
Product Details | FLOOR MATTING
7220-00-255-0765 Floor covering in roll form. It is made of a variety of materials. Does not include MAT, FLOOR.
Part Alternates: DIMEX 255-0765 , DIMEX2550765, MILDTL15562, MIL-DTL-15562, MIL-DTL-15562 TY2, MILDTL15562TY2, MILM15562, MIL-M-15562, MIL-M-15562 TY2, MILM15562TY2, 7220-00-255-0765, 00-255-0765, 7220002550765, 002550765
Household and Commercial Furnishings and Appliances | Floor Coverings
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 72 | 01 JAN 1963 | 00-255-0765 | 02516 ( MATTING, FLOOR ) |
Demand History | NSN 7220-00-255-0765
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| MILDTL15562 | 2024-10-276 | 1 | United States |
| 7220-00-255-0765 | 2021-11-320 | 57 | US |
| 7220-00-255-0765 | 2021-11-316 | 57 | UM |
| 7220-00-255-0765 | 2020-08-224 | 1 | US |
| 7220-00-255-0765 | 2019-01-29 | 1 | Saudi Arabia |
| MILM15562 | 2018-07-200 | 33 | Saudi Arabia |
| 7220-00-255-0765 | 2009-10-287 | 620 | US |
| 7220-00-255-0765 | 2006-10-303 | 7 | US |
Cross Reference | NSN 7220-00-255-0765
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| DIMEX 255-0765 | 3BJ84 | DIMEX LLC |
| MIL-DTL-15562 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
| MIL-DTL-15562 TY2 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
| MIL-M-15562 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
| MIL-M-15562 TY2 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
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Related Products | NSN 7220-00-255-0765
Technical Data | NSN 7220-00-255-0765
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC, POLYVINYL CHLORIDE |
| THICKNESS | 0.125 INCHES NOMINAL |
| WIDTH | 24.000 INCHES NOMINAL |
| FABRICATION METHOD | SOLID |
| CORRUGATION DESIGN | LONGITUDINAL |
| COLOR | BLACK |
| COLOR/SHADE DESIGNATION CONTROLLER | FED STD 595 |
| ENVIRONMENTAL PROTECTION | ELECTRICITY RESISTANT AND FIRE RESISTANT AND SLIP RESISTANT |
| CONTENT WITHIN EACH UNIT PACKAGE | 25 YD |
| UNIT PACKAGE TYPE | ROLL |
| SPECIAL FEATURES | SOLID COLOR, SMOOTH SURFACE; RUNNER TYPE MATTING DESIGNED FOR USE AS A PORTABLE MAT IN SINGLE STRIPS IN FRONT OF ELECTRICAL WORK BENCHES, SWITCHBOARDS, OR PANELS. |
| NONDEFINITIVE SPEC/STD DATA | 2 TYPE |
| MANUFACTURERS CODE | 81349 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MIL-DTL-15562 |
Restrictions/Controls & Freight Information | NSN 7220-00-255-0765
| 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 | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 391 | unknown |
| Originating Activity Code | XX | |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | S | Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, etc. |
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 7220-00-255-0765
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | E | General 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 |
| 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 |
| 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 |