Product Details | PAINT BRUSH

8020-00-178-8305 Excludes BRUSH, CALCIMINE; BRUSH, WHITEWASH; BRUSH, ROOF; BRUSH, ARTIST'S; and BRUSH, VARNISH.

Part Alternates: MS16866, AA3192, A-A-3192, A-A-3192 TY1GRBSZ4, A-A-3192 TY1GRBSZ4 IN. , AA3192TY1GRBSZ4, AA3192TY1GRBSZ4IN, HB420, H-B-420, H-B-420 TY1GRBSZ4 IN., HB420TY1GRBSZ4IN, 38B2650, 8020-00-178-8305, 00-178-8305, 8020001788305, 001788305

Brushes, Paints, Sealers, and Adhesives | Paint and Artists' Brushes

Supply Group (FSG) NSN Assign. NIIN
80 01 JAN 1963 00-178-8305

Drawings & Photos | NSN 8020-00-178-8305


Demand History | NSN 8020-00-178-8305

Part Number Request Date QTY Origin
8020-00-178-8305 2024-10-290 960 DIBBS
8020-00-178-8305 2023-12-361 1044 DIBBS
8020-00-178-8305 2022-09-263 10 United States
8020-00-178-8305 2022-06-166 1404 DIBBS
8020-00-178-8305 2022-03-77 12 United States
AA3192 2022-03-61 3432 US
8020-00-178-8305 2021-06-181 1524 DIBBS
8020-00-178-8305 2020-10-300 936 DIBBS
8020-00-178-8305 2020-10-288 936 DIBBS
8020-00-178-8305 2019-02-38 948 DIBBS
8020-00-178-8305 2018-03-72 1033 DIBBS
MS16866 2017-11-322 200 Saudi Arabia
MS16866 2017-10-296 150 SA
AA3192 2017-07-201 1 US
8020-00-178-8305 2017-04-94 996 DIBBS
8020-00-178-8305 2015-02-57 1654 DIBBS
8020-00-178-8305 2015-02-55 3 United States
8020-00-178-8305 2015-02-39 1560 DIBBS
8020-00-178-8305 2015-01-05 1056 DIBBS
8020-00-178-8305 2014-11-314 1801 US
8020-00-178-8305 2014-10-289 362 DIBBS
8020-00-178-8305 2014-08-224 22 DIBBS
8020-00-178-8305 2014-07-190 522 DIBBS
8020-00-178-8305 2014-06-162 69 MANUAL

Cross Reference | NSN 8020-00-178-8305

Part Number Cage Code Manufacturer
38B2650 82125 FEDERAL PRISON INDUSTRIES INC DBA UNICOR
A-A-3192 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
A-A-3192 TY1GRBSZ4 IN. 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
H-B-420 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
H-B-420 TY1GRBSZ4 IN. 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
MS16866 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 8020-00-178-8305

Technical Data | NSN 8020-00-178-8305

Characteristic Specifications
BRUSH TYPE BRISTLES
BRUSH SHAPE FLAT
BRUSH PART LENGTH 3.437 INCHES NOMINAL
BRUSH PART WIDTH 4.000 INCHES NOMINAL
BRUSH PART THICKNESS 0.875 INCHES NOMINAL
BRUSH EDGE TYPE FLAT
SPECIAL FEATURES BRUSH PART MATERIAL, HOG HAIR
NONDEFINITIVE SPEC/STD DATA 1 TYPE AND B GRADE AND 4 SIZE
MANUFACTURERS CODE 58536
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE A-A-3192

Restrictions/Controls & Freight Information | NSN 8020-00-178-8305

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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 033100 BROOM BRUSHES O/T FLOOR
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 748 unknown
Originating Activity Code XX
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 8020-00-178-8305

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
H
EA : Each
Category Code Description
Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
H
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
H
EA : Each