Product Details | CHEESECLOTH CLOTH

8305-00-205-3496 A lightweight, thin, carded cloth loosely woven in a plain weave. It is used for surgical dressings, dust cloths, bookbindings, straining purposes, and the like.

Part Alternates: AA1491, A-A-1491, A-A-1491 TM1TY2, A-A-1491 TY2, AA1491TM1TY2, AA1491TY2, CCCC440, CCC-C-440, CCC-C-440 TY2, CCCC440TY2, CC5A, 8305-00-205-3496, 00-205-3496, 8305002053496, 002053496

Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags | Textile Fabrics

Supply Group (FSG) NSN Assign. NIIN
83 01 JAN 1963 00-205-3496

Drawings & Photos | NSN 8305-00-205-3496


Demand History | NSN 8305-00-205-3496

Part Number Request Date QTY Origin
CCCC440 2024-04-102 1 Indonesia
8305-00-205-3496 2023-09-254 96 US
CCCC440 2022-10-279 1 US
CCCC440 2020-11-315 1 United States
CCC-C-440 2020-07-188 24 US
8305002053496 2020-07-183 72 US
8305-00-205-3496 2020-05-149 1 US
8305-00-205-3496 2020-05-148 2 RO
CCCC440 2020-05-145 24 Philippines
8305-00-205-3496 2020-05-143 1 Romania
CCCC440 2020-05-136 1 Croatia
8305-00-205-3496 2020-05-125 1 Canada
CCCC440 2020-04-98 1 Denmark
CCCC440 2020-03-80 1 RO
8305-00-205-3496 2020-01-27 1 United States
AA1491 2019-08-242 2 Australia
8305-00-205-3496 2019-03-86 160 United States
CCCC440 2018-12-360 100 US
8305-00-205-3496 2018-09-261 144 US
8305-00-205-3496 2018-04-99 1 Denmark
CCCC440 2017-11-307 2 United States
8305-00-205-3496 2017-10-285 300 SG
8305-00-205-3496 2017-05-129 440 US
AA1491 2016-12-356 700 United States
AA1491 2015-11-331 100 Taiwan
CCCC440 2015-03-86 1 United States
CCCC440 2013-04-105 100 United States

Cross Reference | NSN 8305-00-205-3496

Part Number Cage Code Manufacturer
8305-00-205-3496 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
A-A-1491 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
A-A-1491 TM1TY2 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
A-A-1491 TY2 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
CC5A 0XZC4 HYDRA SPONGE CO INC
CCC-C-440 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
CCC-C-440 TY2 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE

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Technical Data | NSN 8305-00-205-3496

Characteristic Specifications
FIBER MATERIAL COTTON BASIC
CLOTH WEIGHT 0.870 OUNCES PER SQUARE YARD NOMINAL
COLOR WHITE BOTH SIDES
WIDTH 36.000 INCHES NOMINAL
LENGTH 10.000 YARDS
FEATURES PROVIDED UNSHRUNK
III PART NAME ASSIGNED BY CONTROLLING AGENCY CLOTH CHESSECLOTH 36 IN WIDE 10 YARDS LG COTTON

Restrictions/Controls & Freight Information | NSN 8305-00-205-3496

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 049443 CLOTH FABRICS COTTON ETC
Less than car load rating
Less than truck load rating J 100.2
Water commodity Code 757 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 K Clothing, including clothing equipment (other than arms and chemical supplies) cordage, fabrics and leather, parachutes, 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 8305-00-205-3496

Category Code Description
Materiel Category and Inventory ManagerF Clothing, Textiles and Non-Medical Toiletries (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 SupplyGSAGeneral Services Administration
Washington, D.C. 20406
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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PG : Package
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 SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PG : Package
Category Code Description
Cognizance Codes9QNavy-owned stocks of items accepted by the General Services Administration for support of Navy requirements
Naval Inventory Control Point, Mechanicsburg
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PG : Package