NSN 7920-01-512-9344 792000NIB0182, 7920-00-NIB-0182, 01-512-9344
Product Details | WET MOPHEAD
7920-01-512-9344 An item composed of cotton or synthetic material, which may be sewn at the center across the width for attaching to a handle. It is not furnished with a handle. Used primarily for washing floor and decks. Excludes MOPHEAD, DUSTING; and MOPHEAD, SPONGE.
Part Alternates: 792000NIB0182, 7920-00-NIB-0182, 7920-01-512-9344, 01-512-9344, 7920015129344, 015129344
Cleaning Equipment and Supplies | Brooms, Brushes, Mops, and Sponges
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
79 | 14 SEP 2003 | 01-512-9344 | 35304 ( MOPHEAD, WET ) |
Cross Reference | NSN 7920-01-512-9344
Part Number | Cage Code | Manufacturer |
---|---|---|
7920-00-NIB-0182 | 83421 | NATIONAL INDUSTRIES FOR THE BLIND |
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Related Products | NSN 7920-01-512-9344
Technical Data | NSN 7920-01-512-9344
Characteristic | Specifications |
---|---|
SPECIAL FEATURES | ANTI-MICROBIAL YARN, 4-PLY CONSTRUCTION OF RAYON, ACRYLIC AND POLYESTER FIBERS FOR SUPERIOR WEAR, ABSORBENCY AND PERFORMANCE; 5-1/2 IN. NYLON MESH HEADBAND WITH 6 MAIN SEWS AND PRE-SHRUNK TAILBANDS; 22-OZ; LOOPED END DESIGN; COLOR WHITE; 12 MOPHEADS PER BOX |
Restrictions/Controls & Freight Information | NSN 7920-01-512-9344
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 |
Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
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 7920-01-512-9344
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 |