NSN 7920-01-180-0556 CCCC46, CCC-C-46, CCC-C-46 TY1CL7

Product Details | CLEANING CLOTH

7920-01-180-0556 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: CCCC46, CCC-C-46, CCC-C-46 TY1CL7, CCCC46TY1CL7, 8938, 7920-01-180-0556, 01-180-0556, 7920011800556, 011800556

Cleaning Equipment and Supplies | Brooms, Brushes, Mops, and Sponges

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
79	24 MAY 1984	01-180-0556	20325 ( CLOTH, CLEANING )

Part Number	Request Date	QTY	Origin
7920-01-180-0556	2024-03-88	4	Canada
7920-01-180-0556	2023-05-144	1	US
7920-01-180-0556	2023-02-45	10	AE
CCCC46	2022-04-118	1	United States
CCCC46	2021-11-327	20	ZA
7920-01-180-0556	2021-10-286	3	US
7920-01-180-0556	2021-09-259	16	Philippines
7920-01-180-0556	2021-08-217	2	United States
7920-01-180-0556	2021-07-194	1	United States
7920-01-180-0556	2021-05-137	10	United States
7920-01-180-0556	2020-11-322	30	US
7920-01-180-0556	2020-11-318	18	US
7920-01-180-0556	2020-10-301	5	AE
CCCC46	2020-09-274	13	United States
7920-01-180-0556	2020-05-142	532	US
CCCC46TY1CL7	2019-02-41	2	US
CCCC46TY1CL7	2019-02-38	2	US
7920-01-180-0556	2018-08-221	2	United States
7920-01-180-0556	2018-05-129	8	Philippines
7920-01-180-0556	2018-02-54	2	US
CCCC46	2017-03-87	50	US
CCCC46	2017-03-65	2	us
7920-01-180-0556	2016-10-284	10	United States
7920-01-180-0556	2014-03-76	1	United States
7920-01-180-0556	2013-05-126	20	US
CCCC46	2013-04-105	100	United States
CCC-C-46	2011-01-24	5

Cross Reference | NSN 7920-01-180-0556

Part Number	Cage Code	Manufacturer
8938	1VWB0	PILOTMALL.COM INC
8938	83582	CHICOPEE
CCC-C-46	81348	FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
CCC-C-46 TY1CL7	80244	GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE

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Related Products | NSN 7920-01-180-0556

7920-01-180-0557, 7920-01-180-7936, 7920-01-180-9257, 7920-01-182-1478, 7920-01-184-1862

Technical Data | NSN 7920-01-180-0556

Characteristic	Specifications
MATERIAL	PULP/POLYESTER BLEND NONWOVEN
CLOTH WEIGHT	2.300 OUNCES PER SQUARE YARD NOMINAL
COLOR	WHITE
LENGTH	9.000 INCHES NOMINAL
WIDTH	9.000 INCHES NOMINAL
UNIT PACKAGE QUANTITY	18
UNIT PACKAGE TYPE	BOX, DISPENSER
SPECIAL FEATURES	SHEET FORM,C-FOLDED,150 CLOTHS PER PACKAGE
NONDEFINITIVE SPEC/STD DATA	1 TYPE AND 7 CLASS
MANUFACTURERS CODE	81348
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE	CCC-C-46

Restrictions/Controls & Freight Information | NSN 7920-01-180-0556

Restrictions
Freight

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	033010	BROOM NOI FLOOR BRUSH
Less than car load rating
Less than truck load rating	W	Rating Variable
Water commodity Code	657	unknown
Originating Activity Code	7G	GSA, FSS/FCSC Washington, DC 20406
Air Dimension Code	A	Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity	E	Engineer supplies, other than those listed under code B.
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 7920-01-180-0556

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. 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 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