NSN 8415-00-634-5027 AA1665, A-A-1665, A-A-1665 ST2
Product Details | MEN'S AND WOMEN'S GLOVES
8415-00-634-5027 Gloves designed to be worn by males/females past the age of physical maturity.20284150025Clothing, Special Purpose84400050Hoisery, Handwear, and Clothing Accessories, Men's
Part Alternates: AA1665, A-A-1665, A-A-1665 ST2, AA1665ST2, JJG001396, JJ-G-001396, JJ-G-001396 ST2, JJG001396ST2, 110GT , 8415-00-634-5027, 00-634-5027, 8415006345027, 006345027
Clothing, Individual Equipment, and Insignia | Clothing, Special Purpose
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 84 | 01 JAN 1963 | 00-634-5027 | 32460 ( GLOVES, MEN'S AND WOMEN'S ) |
Demand History | NSN 8415-00-634-5027
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 8415-00-634-5027 | 2024-12-358 | 50 | AE |
| AA1665 | 2019-12-345 | 17 | US |
| 8415-00-634-5027 | 2016-11-316 | 5 | United States |
Cross Reference | NSN 8415-00-634-5027
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 110GT | 0VPG8 | CAROLINA GLOVE COMPANY DBA CAROLINA SPECIALTY FABRICS |
| A-A-1665 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| A-A-1665 ST2 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
| JJ-G-001396 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
| JJ-G-001396 ST2 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
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Related Products | NSN 8415-00-634-5027
Technical Data | NSN 8415-00-634-5027
| Characteristic | Specifications |
|---|---|
| USER DESIGNATOR | MAN AND WOMAN |
| USAGE DESIGN | WORK |
| CLOTH NAME | FLANNEL OVERALL |
| COLOR | NATURAL OVERALL |
| CUFF TYPE | GAUNTLET |
| GARMENT SIZE | REGULAR |
| SPECIAL FEATURES | GLOVE, FLANNEL COTTON; USEAGE DESIGN WORK, LIGHT DUTY, CLUTE CUT |
Restrictions/Controls & Freight Information | NSN 8415-00-634-5027
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
| 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 |
|---|---|---|
| NMF Description | 049920 | GLOVES R MITTENS WORKMENS COTTON |
| Less than car load rating | ||
| Less than truck load rating | P | 77.5 |
| Water commodity Code | 709 | 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 8415-00-634-5027
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | F | Clothing, Textiles and Non-Medical Toiletries (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 |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 |