NSN 7930-01-184-3905 FINISHFLOORNONBUFFING, FINISHFLOORNONBUFFINGIDP, FLOOR POLISH
Product Details | NONBUFFING FLOOR FINISH
7930-01-184-3905 A polymeric compound preparation, compounded of synthetic or nonsynthetic ingredients, generally excluding wax, designed to provide a protective coating and polish or shine on floors. It provides great durability, low dirt retention, and slip-resistance. It is designed for use on composition floors, such as rubber, asphalt, vinyl tile, or linoleum. It may also be used on well-sealed wooden floors. Excludes WAX, UTILITY, SOLVENT TYPE; and WAX, FLOOR, WATER EMULSION TYPE.
Part Alternates: FINISHFLOORNONBUFFING, FINISHFLOORNONBUFFINGIDP, FLOOR POLISH, FLOORPOLISH, PF430, P-F-430, P-F-430 TY1, PF430TY1, 7930-01-184-3905, 01-184-3905, 7930011843905, 011843905
Cleaning Equipment and Supplies | Cleaning and Polishing Compounds and Preparations
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 79 | 18 JUL 1984 | 01-184-3905 | 32303 ( FINISH, FLOOR, NONBUFFING ) |
Demand History | NSN 7930-01-184-3905
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| PF430 | 2021-12-347 | 6 | US |
| 7930-01-184-3905 | 2015-01-08 | 1 | US |
| 7930-01-184-3905 | 2012-07-188 | 100 | US |
Cross Reference | NSN 7930-01-184-3905
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 7930-01-184-3905 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
| FINISH, FLOOR NON BUFFING | 28745 | HILLYARD, INC. |
| FINISH, FLOOR, NON BUFFING ID P- | 33338 | BARRIER INDUSTRIES INC |
| FINISH, FLOOR, NONBUFFING | 13873 | DLA AVIATION |
| FLOOR POLISH | 0HXU7 | BEXAR CHEMICAL AND SUPPLY INC |
| P-F-430 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
| P-F-430 TY1 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
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Related Products | NSN 7930-01-184-3905
Technical Data | NSN 7930-01-184-3905
| Characteristic | Specifications |
|---|---|
| PHYSICAL FORM | LIQUID |
| SELF-POLISHING FEATURE | INCLUDED |
| SOLID CONTENT PERCENTAGE | 18.0 |
| UNIT PACKAGE QUANTITY | 1 GAL |
| UNIT PACKAGE TYPE | CAN |
| SPECIAL FEATURES | HIGH DURABILITY, SLIP RESISTANT, DETERGENT RESISTANT FLOOR FINISH: TOTAL SOLIDS (NONVOLATILE CONTENT) 15 PERCENT; ANY SEDIMENT PRESENT IS SOFT AND FREE FROM GRIT AND DOES NOT EXCEED 0.2 PERCENT BY VOLUME; PH NOT GREATER THAN 10.0; FORMS AN INTACT FILM AT 50 DEGREE F; WILL NOT DEVELOP OFFENSIVE ODOR, EXHIBIT CREAMING, GELLING OR SEPARATION WHILE IN STORAGE DURING IT'S SHELF LIFE |
Restrictions/Controls & Freight Information | NSN 7930-01-184-3905
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 6 | 24 months |
| Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Hazardous Control Code: | X1 | Multiple Hazards Under One NSN * MULTIPLE HAZARDS |
| 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 | 033440 | BUFFING R POLISHING COMPOUND NOI |
| Less than car load rating | ||
| Less than truck load rating | T | 55.0 |
| Water commodity Code | 766 | 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 | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
| 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 7930-01-184-3905
Army
Air Force
Navy| 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 | 6 | 24 months |
| 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 | 6 | 24 months |
| 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 | 6 | 24 months |