NSN 7930-01-381-5927 AK053, AK-053, ALFAKLEEN AK-053 FURNITURE POLI-
Product Details | FURNITURE POLISH
7930-01-381-5927 00001017930000000
Part Alternates: AK053, AK-053, ALFAKLEEN AK-053 FURNITURE POLI-, ALFAKLEENAK053FURNITUREPOLI, FURNITURE POLISH, FURNITUREPOLISH, 00734673000530, 00734973000537, 00734973020535, 00734973030534, 00734973040533, 7930-01-381-5927, 01-381-5927, 7930013815927, 013815927
Cleaning Equipment and Supplies | Cleaning and Polishing Compounds and Preparations
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
79 | 20 OCT 1993 | 01-381-5927 | 11262 ( POLISH, FURNITURE0 ) |
Cross Reference | NSN 7930-01-381-5927
Part Number | Cage Code | Manufacturer |
---|---|---|
00734673000530 | 62639 | ALFAKLEEN CHEMICAL LABS INC |
00734973000537 | 62639 | ALFAKLEEN CHEMICAL LABS INC |
00734973020535 | 62639 | ALFAKLEEN CHEMICAL LABS INC |
00734973030534 | 62639 | ALFAKLEEN CHEMICAL LABS INC |
00734973040533 | 62639 | ALFAKLEEN CHEMICAL LABS INC |
AK-053 | 62639 | ALFAKLEEN CHEMICAL LABS INC |
ALFAKLEEN AK-053 FURNITURE POLI- | 62639 | ALFAKLEEN CHEMICAL LABS INC |
FURNITURE POLISH | 62639 | ALFAKLEEN CHEMICAL LABS INC |
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Related Products | NSN 7930-01-381-5927
Technical Data | NSN 7930-01-381-5927
Characteristic | Specifications |
---|---|
PHYSICAL FORM | LIQUID AEROSOL |
SELF-POLISHING FEATURE | INCLUDED |
MATERIAL TYPE | ANY ACCEPTABLE |
IMPARTED SURFACE COLOR | CLEAR |
UNIT PACKAGE QUANTITY | 16 |
UNIT PACKAGE TYPE | BOX |
SPECIAL FEATURES | 12 EACH; 32 OUNCE BOTTLES PER BOX |
Restrictions/Controls & Freight Information | NSN 7930-01-381-5927
Category | Code | Description |
---|---|---|
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. |
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 7930-01-381-5927
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 | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 6 | 24 months |
Purchasing | QTY UOM |
1 BX : Box |
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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 6 | 24 months |
Purchasing | QTY UOM |
1 BX : Box |
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 | L | Other Regulated Materials (O, R, M) or Class 9 (Miscellaneous Hazardous Materials) |
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 | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 6 | 24 months |
Purchasing | QTY UOM |
1 BX : Box |