Product Details | FLOOR MATTING

7220-00-267-4630 Floor covering in roll form. It is made of a variety of materials. Does not include MAT, FLOOR.

Part Alternates: NR1547, MILDTL15562, MIL-DTL-15562, MIL-DTL-15562 TY2, MILDTL15562TY2, MILM15562, MIL-M-15562, MIL-M-15562 TY2, MILM15562TY2, 67454630 , 7220-00-267-4630, 00-267-4630, 7220002674630, 002674630

Household and Commercial Furnishings and Appliances | Floor Coverings

Supply Group (FSG) NSN Assign. NIIN
72 01 JAN 1963 00-267-4630

Demand History | NSN 7220-00-267-4630

Part Number Request Date QTY Origin
MILDTL15562 2024-10-276 1 United States
7220-00-267-4630 2024-02-37 100 United States
7220-00-267-4630 2023-02-49 1 us
7220-00-267-4630 2023-02-49 1 us
7220-00-267-4630 2023-02-44 18 United States
7220-00-267-4630 2022-07-196 400 US
7220-00-267-4630 2021-04-102 1 CA
7220-00-267-4630 2021-01-26 30 United States
7220-00-267-4630 2020-09-258 15 United Arab Emirates
7220-00-267-4630 2020-07-209 1 United States
7220-00-267-4630 2019-10-294 2 United States
7220-00-267-4630 2019-07-199 1 United States
MILM15562 2018-07-200 33 Saudi Arabia
7220-00-267-4630 2018-05-145 1 US
7220-00-267-4630 2017-03-87 1 US
7220-00-267-4630 2016-02-49 5 United States
7220-00-267-4630 2014-09-262 1 US
7220-00-267-4630 2012-06-179 75 us
7220-00-267-4630 2012-03-88 15 US
7220-00-267-4630 2008-06-181 96 US

Cross Reference | NSN 7220-00-267-4630

Part Number Cage Code Manufacturer
67454630 3HFJ0 BILTRITE CORPORATION, THE DIV SPECIALITY PRODUCTS
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
NR1547 00UUK ORION S/A

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Technical Data | NSN 7220-00-267-4630

Characteristic Specifications
MATERIAL PLASTIC, POLYVINYL CHLORIDE
THICKNESS 0.125 INCHES NOMINAL
WIDTH 36.000 INCHES NOMINAL
FABRICATION METHOD SOLID
COLOR BLUE
COLOR/SHADE DESIGNATION CONTROLLER FED STD 595,COLOR NO.15177
ENVIRONMENTAL PROTECTION ELECTRICITY RESISTANT AND FIRE 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
ENVIRONMENTAL ATTRIBUTE CODE COMPREHENSIVE PROCUREMENT GUIDELINE - MISCELLANEOUS PRODUCTS - MATS
MANUFACTURERS CODE 81349
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MIL-DTL-15562

Restrictions/Controls & Freight Information | NSN 7220-00-267-4630

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
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.
Environmental Attribute Code:GY
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 7220-00-267-4630

Category Code Description
Materiel Category and Inventory ManagerE General 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
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
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code2Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items.
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
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
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