NSN 7930-01-534-1781 EZ1000, 01-534-1781, 015341781
Product Details | AIRCRAFT ACRYLIC TRANSPARENCIES POLISHING KIT
7930-01-534-1781 A preparation containing an abrasive compounded to remove slight scratches and polish plastic items such as acrylic plastic.
Part Alternates: EZ1000, 7930-01-534-1781, 01-534-1781, 7930015341781, 015341781
Cleaning Equipment and Supplies | Cleaning and Polishing Compounds and Preparations
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 79 | 12 OCT 2005 | 01-534-1781 | 15614 ( POLISH, PLASTIC ) |
Cross Reference | NSN 7930-01-534-1781
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| EZ1000 | 3YWD6 | PLASTEK LLC |
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Related Products | NSN 7930-01-534-1781
Technical Data | NSN 7930-01-534-1781
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | A KIT FOR POLISHING AND REMOVING HEAVY SCRATCHES AND BLEMISHES FROM AIRCRAFT CANOPY/WINDOW ACRYLICS; THE KIT CONTAINS THE FOLLOWING MATERIALS; 12 OUNCE BOTTLE EZCLEAR PRINCIPLE POLISH, ITEM 7930-01-534-1799; 12 OUNCE BOTTLE EZCLEAR FINISHING POLISH, ITEM 7930-01-534-1802; 16 OUNCE SPRAY BOTTLE EZCLEAR PREP POLISH, ITEM 7930-01-534-1793; 8 OUNCE SPRAY BOTTLE EZCLEAR MASTER CLEAR, ITEM 7930-01-534-1796; 3 EACH YELLOW BUFFER PADS (2 LARGE, 1 SMALL); 2 EACH RED BUFFER PADS (1 LARGE, 1 SMALL); 2 EACH BACKING PLATES (1 LARGE, 1 SMALL); 1 PACKS TOWELS (25 TOWELS/PACK); AND INSTRUCTION MANUAL FOR USE |
| III END ITEM IDENTIFICATION TRANS | USED TO CLEAN AND RESTORE AIRCRAFT ACRYLIC TRANSPARENCIES PARENCIES |
Restrictions/Controls & Freight Information | NSN 7930-01-534-1781
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | D | There is no information in the HMIS; however, the NSN is in an FSC in Table I of Federal Standard 313 and an MSDS should be available to the user |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| 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 7930-01-534-1781
Army
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 | 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 |