Product Details | MARQUISETTE CLOTH

8305-00-989-4298 A lightweight, open-mesh cloth woven in a plain, leno, or dobby weave, usually constructed from man-made fibers. It is used for curtains, dresses, millinery, mosquito nets, and the like.

Part Alternates: 20201, 2020-1, 8305-00-989-4298, 00-989-4298, 8305009894298, 009894298

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

Supply Group (FSG) NSN Assign. NIIN
83 01 JAN 1962 00-989-4298

Cross Reference | NSN 8305-00-989-4298

Part Number Cage Code Manufacturer
2020-1 87975 THORTEL FABRICS INC THORTEL/INTERSPEC

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Technical Data | NSN 8305-00-989-4298

Characteristic Specifications
FIBER MATERIAL GLASS BASIC
CLOTH WEIGHT 3.500 OUNCES PER SQUARE YARD NOMINAL
COLOR NATURAL BOTH SIDES
WIDTH 38.000 INCHES NOMINAL
REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS AS DIFFERENTIATED BY WIDTH
MANUFACTURERS CODE 87975
DESIGN CONTROL REFERENCE 2020-1

Restrictions/Controls & Freight Information | NSN 8305-00-989-4298

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
No Freight Information

Management | NSN 8305-00-989-4298

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.
Fund CodeLPItems initially authorized for local purchase.
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.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative