Product Details | ALUMINIZED CLOTH

8305-01-470-2965

Part Alternates: DM1091, 8305-01-470-2965, 01-470-2965, 8305014702965, 014702965

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

Supply Group (FSG) NSN Assign. NIIN
83 14 DEC 1999 01-470-2965

Demand History | NSN 8305-01-470-2965

Part Number Request Date QTY Origin
DM1091 2024-03-73 5 DIBBS
DM1091 2023-07-186 10 DIBBS

Cross Reference | NSN 8305-01-470-2965

Part Number Cage Code Manufacturer
DM1091 97427 GENTEX CORPORATION

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Technical Data | NSN 8305-01-470-2965

Characteristic Specifications
SPECIAL FEATURES CLOTH, ALUMINIZED PARA ARAMID TWILL, WEIGHT 11 OZ/SQ YD, .019 THICK, BREAKING STRENGTH-350 LBS, TEAR STRENGTH-35 LBS, FLAME RESISTANT, REFLECTIVITY-25 SECONDS, PGC 27200

Restrictions/Controls & Freight Information | NSN 8305-01-470-2965

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:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
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.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
No Freight Information

Management | NSN 8305-01-470-2965

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