NSN 7920-01-004-7847 SAE AMS 3819 CL1GRA, SAEAMS3819CL1GRA, KOTON S
Product Details | CLEANING CLOTH
7920-01-004-7847 CLOTH, NONWOVEN cut to a specific size or provided in rolls that the user can cut to the desired size. It is generally used to perform dusting, wiping, washing and/or polishing operations and may be laundered for reuse. For woven fibers and yarns not held together by a binder, see WASTE MATTED YARNS. Exculdes TOWEL, MACHINERY WIPING, and CLOTH POLISHING.
Part Alternates: SAE AMS 3819 CL1GRA, SAEAMS3819CL1GRA, KOTON S, KOTONS, RYMPLE CLOTH-301PURIFIED, RYMPLE CLOTH-301-PURIFIED, RYMPLECLOTH301PURIFIED, 588767, 7920-01-004-7847, 01-004-7847, 7920010047847, 010047847
Cleaning Equipment and Supplies | Brooms, Brushes, Mops, and Sponges
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 79 | 15 JUN 1975 | 01-004-7847 | 20325 ( CLOTH, CLEANING ) |
Demand History | NSN 7920-01-004-7847
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 7920-01-004-7847 | 2024-07-207 | 24 | US |
| 7920-01-004-7847 | 2024-06-178 | 649 | United States |
| 7920-01-004-7847 | 2022-10-276 | 140 | United States |
| 7920-01-004-7847 | 2022-07-203 | 5 | United States |
| 7920-01-004-7847 | 2022-06-172 | 4 | UK |
| 7920-01-004-7847 | 2022-02-34 | 7 | United States |
| 7920-01-004-7847 | 2021-01-19 | 2500 | Singapore |
| 7920-01-004-7847 | 2019-09-254 | 34 | SG |
| 7920-01-004-7847 | 2017-05-139 | 20 | United States |
| 7920-01-004-7847 | 2015-11-314 | 48 | DIBBS |
| SAEAMS3819CL1GRA | 2015-07-197 | 100 | BG |
| 7920-01-004-7847 | 2014-05-140 | 429 | SA |
| 7920-01-004-7847 | 2011-05-125 | 5000 | US |
| 7920-01-004-7847 | 2011-02-45 | 8100 | Israel |
| 7920-01-004-7847 | 2010-11-321 | 100 | US |
| SAEAMS3819CL1GRA | 2010-02-48 | 1500 | US |
Cross Reference | NSN 7920-01-004-7847
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 588767 | 0D1T6 | AMERICAN FIBER AND FINISHING INC |
| KOTON S | B0936 | STOKVIS TAPES NV |
| RYMPLE CLOTH-301-PURIFIED | 0JMC6 | AMERICAN FIBER AND FINISHING INC |
| RYMPLE CLOTH-301-PURIFIED | 97327 | KENDALL CO THE |
| RYMPLE CLOTH-301PURIFIED | 0D1T6 | AMERICAN FIBER AND FINISHING INC |
| SAE AMS 3819 CL1GRA | 05AY8 | SAE INC |
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Related Products | NSN 7920-01-004-7847
Technical Data | NSN 7920-01-004-7847
| Characteristic | Specifications |
|---|---|
| CLOTH WEIGHT | 0.400 OUNCES PER SQUARE YARD NOMINAL |
| COLOR | WHITE |
| SPECIAL FEATURES | 207 SQUARE INCHES MINIMUM OVERALL WITH NO SIDE LESS THAN 12 INCHES IN LENGTH |
Restrictions/Controls & Freight Information | NSN 7920-01-004-7847
| 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 | 049280 | CLOTHS POLISHING COTTON/WAX/CHEM |
| Less than car load rating | ||
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 757 | unknown |
| Originating Activity Code | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | K | Clothing, including clothing equipment (other than arms and chemical supplies) cordage, fabrics and leather, parachutes, 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 7920-01-004-7847
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 |