NSN 7920-01-619-2146 MELAMINE CLEANING PAD , MELAMINECLEANINGPAD, 793000NIB0644
Product Details | SPONGE
7920-01-619-2146 An item with high absorbent qualities which is especially used for washing and cleaning. The item may be either naturally grown or consist of other materials.
Part Alternates: MELAMINE CLEANING PAD , MELAMINECLEANINGPAD, 793000NIB0644, 7930-00-NIB-0644 , 7920-01-619-2146, 01-619-2146, 7920016192146, 016192146
Cleaning Equipment and Supplies | Brooms, Brushes, Mops, and Sponges
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
79 | 2013141 | 01-619-2146 | 40585 ( SPONGE ) |
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Technical Data | NSN 7920-01-619-2146
Characteristic | Specifications |
---|---|
SPECIAL FEATURES | CLEANING PAD ERASER MADE OF MELAMINE SPONGE FOAM; USED TO REMOVED STAINS, SCUFF MARKS, DIRT FROM WALLS, FLOORS, DOORS AND OTHER SURFACES; SPONGE SIZE: 4.25 X 2.63 X 1.38 |
Restrictions/Controls & Freight Information | NSN 7920-01-619-2146
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 7920-01-619-2146
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 |