NSN 7920-01-383-7927 AMO945, 12 IN. MOP HEAD , 12INMOPHEAD
Product Details | SPONGE MOPHEAD
7920-01-383-7927 An item composed of a replacable sponge, and fastened back plate that may be equipped with a suitable type squeezing mechanism for extracting water or other liquids. It is not furnished with a handle. Excludes MOPHEAD, WET; and MOPHEAD, DUSTING.
Part Alternates: AMO945, 12 IN. MOP HEAD , 12INMOPHEAD, 7920-01-383-7927, 01-383-7927, 7920013837927, 013837927
Cleaning Equipment and Supplies | Brooms, Brushes, Mops, and Sponges
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 79 | 03 DEC 1993 | 01-383-7927 | 35301 ( MOPHEAD, SPONGE ) |
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Technical Data | NSN 7920-01-383-7927
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | PAIR OF SPONGE MOPHEADS TO FIT SEATTLE LIGHTHOUSE FOR THE BLIND SPONGE MOP AMO930 |
Restrictions/Controls & Freight Information | NSN 7920-01-383-7927
| Category | Code | Description |
|---|---|---|
| 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. |
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 7920-01-383-7927
Navy| 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 |