Product Details | SPONGE MOP

7920-01-383-7799 An item composed of a replacable sponge, and fastened back plate that is usually equipped with a suitable type squeezing mechanism for extracting water or other liquids. It is furnished with a handle. Excludes MOP, WET.

Part Alternates: AMO930, 12 IN. STEEL ROLLER MOP , 12INSTEELROLLERMOP, 7920-01-383-7799, 01-383-7799, 7920013837799, 013837799

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

Supply Group (FSG) NSN Assign. NIIN
79 02 DEC 1993 01-383-7799

Demand History | NSN 7920-01-383-7799

Part Number Request Date QTY Origin
7920-01-383-7799 2021-06-180 1 United States

Cross Reference | NSN 7920-01-383-7799

Part Number Cage Code Manufacturer
12 IN. STEEL ROLLER MOP 83421 NATIONAL INDUSTRIES FOR THE BLIND
AMO930 1A863 LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE

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Technical Data | NSN 7920-01-383-7799

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION SPONGE MOP WITH INTEGRAL WRINGER AND PADDED METAL HANDLE

Restrictions/Controls & Freight Information | NSN 7920-01-383-7799

Category Code Description
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.
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.
Category Code Description
No Freight Information

Management | NSN 7920-01-383-7799

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