NSN 7930-01-294-1115 A-A-47, ASTM D 2356, ASTM D 2356 TY2
Product Details | SCOURING POWDER
7930-01-294-1115 A cleaner in powder form, containing insoluble siliceous (abrasive) materials. It may or may not contain a detergent. Primarily designed to remove stains from porcelain enameled surfaces, pans, and the like. Excludes CLEANING COMPOUND, TOILET BOWL; and METAL CLEANER, SILICATE-SOAP. See also SOAP, SCOURING.
Part Alternates: A-A-47, ASTM D 2356, ASTM D 2356 TY2, ASTMD2356, ASTMD2356TY2, SCOURINGPOWDERWOBLEACH, F154SCOURINGPOWDERNOBLEAC, AA47, 7930-01-294-1115, 01-294-1115, 7930012941115, 012941115
Cleaning Equipment and Supplies | Cleaning and Polishing Compounds and Preparations
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 79 | 10 FEB 1989 | 01-294-1115 | 15628 ( SCOURING POWDER ) |
Demand History | NSN 7930-01-294-1115
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 7930-01-294-1115 | 2023-07-29 | 2 | Malaysia |
| 7930-01-294-1115 | 2022-12-04 | 10 | MY |
| 7930-01-294-1115 | 2022-11-28 | 1 | MY |
| 7930-01-294-1115 | 2022-10-25 | 1 | US |
| 7930-01-294-1115 | 2022-08-25 | 5 | Malaysia |
| 7930-01-294-1115 | 2020-01-08 | 3 | US |
| 7930-01-294-1115 | 2019-05-23 | 1 | US |
| 7930-01-294-1115 | 2018-10-05 | 1 | US |
| 7930-01-294-1115 | 2014-02-21 | 2 | United States |
Cross Reference | NSN 7930-01-294-1115
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 7930-01-294-1115 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
| A-A-47 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| ASTM D 2356 | 81346 | AMERICAN SOCIETY FOR TESTING AND MATERIALS |
| ASTM D 2356 TY2 | 81346 | AMERICAN SOCIETY FOR TESTING AND MATERIALS |
| F-154 SCOURING POWDER (NO BLEAC- | 0AZD7 | JEM MFG, LLC DBA INCHEMCO CHEMICAL |
| SCOURING POWDER (W/O BLEACH) | 0B5U9 | OMEGA CHEMICAL CORP |
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Related Products | NSN 7930-01-294-1115
Technical Data | NSN 7930-01-294-1115
| Characteristic | Specifications |
|---|---|
| ABRASIVE ADDITIVE | INCLUDED |
| ABRASIVE TYPE | FINE |
| DETERGENT ADDITIVE | INCLUDED |
| BLEACH ADDITIVE | NOT INCLUDED |
| SPECIFIC USE | CLEANING PORCELAIN SURFACES AND GENERAL KITCHEN USE |
| UNIT PACKAGE TYPE | BOX |
| UNIT PACKAGE QUANTITY | 12 |
| QUANTITY WITHIN EACH UNIT PACKAGE | 14.000 OUNCES |
Restrictions/Controls & Freight Information | NSN 7930-01-294-1115
| 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: | N1 | Not Regulated as Hazardous NON HAZARDOUS |
| 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 | 048581 | CLEANING/SCOURING/WASH COMP |
| Less than car load rating | ||
| Less than truck load rating | T | 55.0 |
| Water commodity Code | 710 | unknown |
| Originating Activity Code | 7T | GSA, FSS/10FTE Auburn, WA 98001-6599 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | S | Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, etc. |
| 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 7930-01-294-1115
Army
Air Force
Navy
Marines| 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 |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 7 | An item that has been reviewed and determined not to fit the definition of codes 0 thru 6. These items are not assigned a specific application within the Marine Corps. |
| Materiel Management Code | 0 | GSA MaterielItems cataloged by the Marine Corps and managed by the General Services Administration. |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 |
| Special Material Content | T | Toxic (See Note 1) |
| 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 |