NSN 7920-00-045-2556 AA3070, A-A-3070, AA3070/A
Product Details | VEHICLE WINDOW SCRAPER AND SQUEEGEE
7920-00-045-2556 An item designed to remove ice, snow, frost, or water from vehicular window glass. It consists of a scraper blade, a squeegee, a mounting frame, and a handle.
Part Alternates: AA3070, A-A-3070, AA3070/A, AA3070A, GGGS001333, GGG-S-001333, P0DI273, 2524 , 7920-00-045-2556, 00-045-2556, 7920000452556, 000452556
Cleaning Equipment and Supplies | Brooms, Brushes, Mops, and Sponges
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 79 | 11 MAY 1967 | 00-045-2556 | 29425 ( SCRAPER AND SQUEEGEE, VEHICLE WINDOW ) |
Demand History | NSN 7920-00-045-2556
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 7920-00-045-2556 | 2023-12-348 | 11 | GU |
| 2524 | 2011-10-278 | 8 | US |
Cross Reference | NSN 7920-00-045-2556
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 2524 | 1VZL8 | ALL STATES INDUSTRIAL SUPPLY CORPORATION |
| 7920-00-045-2556 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
| 7920-00-045-2556 | 83421 | NATIONAL INDUSTRIES FOR THE BLIND |
| A-A-3070 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| AA3070/A | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
| GGG-S-001333 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
| P0DI273 | 24059 | POSTAL SERVICE SPECIFICATIONS PROMULGATED BY UNITED STATES POSTAL |
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Related Products | NSN 7920-00-045-2556
Technical Data | NSN 7920-00-045-2556
| Characteristic | Specifications |
|---|---|
| BLADE LENGTH | 7.750 INCHES NOMINAL |
| FRAME MATERIAL | PLASTIC |
| HANDLE MATERIAL | PLASTIC OR WOOD |
| HANDLE LENGTH | 23.000 INCHES MINIMUM |
| HANDLE SHAPE | CYLINDRICAL |
| SPECIAL FEATURES | HEAD WIDTH APPROXIMATELY 2.5 INCHES WIDE X 6 INCHES LONG; HANDLE APPROXIMATELY 24 INCHES COMBINATION ICE SCRAPER AND SQUEEGEE |
| III SUPPLEMENTARY FEATURES | COMBINATION PLASTIC, BEVELED EDGE SCRAPER SUITABLE FOR SNOW, FROST AND THIN ICE AND NATURAL OR SYNTHETIC RUBBER SQUEEGEE OR PLASTIC |
Restrictions/Controls & Freight Information | NSN 7920-00-045-2556
| 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 | 178100 | SQUILGEES NOI MTL/MTL/RUBR PARTS |
| Less than car load rating | ||
| Less than truck load rating | M | 85.0 |
| Water commodity Code | 764 | unknown |
| Originating Activity Code | 42 | Department of Commerce Gaithersburg, MD 20760 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
| 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 7920-00-045-2556
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 |