NSN 7210-00-119-7357 DDDP351, 00-119-7357, 001197357
Product Details | PILLOWCASE
7210-00-119-7357 A removable covering for a pillow. It is made of linen cloth, cotton cloth, paper, or the like. Excludes COVER, PILLOW.20265320064Hospital and Surgical Clothing and Related Special Purpose Items72100021Household Furnishings
Part Alternates: DDDP351, 7210-00-119-7357, 00-119-7357, 7210001197357, 001197357
Household and Commercial Furnishings and Appliances | Household Furnishings
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 72 | 04 JAN 1973 | 00-119-7357 | 13681 ( PILLOWCASE ) |
Demand History | NSN 7210-00-119-7357
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| DDDP351 | 2023-02-34 | 50 | IT |
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Related Products | NSN 7210-00-119-7357
Technical Data | NSN 7210-00-119-7357
| Characteristic | Specifications |
|---|---|
| MATERIAL | COTTON-POLYESTER |
| CLOTH WEIGHT | 3.8 OUNCES PER SQUARE YARD MINIMUM |
| FINISHED LENGTH | 32.500 INCHES NOMINAL |
| WIDTH | 20.500 INCHES NOMINAL |
| FABRIC PATTERN | SOLID |
| COLOR | WHITE |
| WEAVE TYPE | PLAIN |
| DISPOSABILITY | NONDISPOSABLE |
| SPECIAL FEATURES | PACKED IN PLASTIC BAG; (SZ 82.55 BY 52.07 CM) |
| NONDEFINITIVE SPEC/STD DATA | 2 CLASS AND IV TYPE |
| III SUPPLEMENTARY FEATURES | LAUNDER BEFORE USING,FINAL RINSE REQUIRES THE ADDITION OF AN ANTISTATIC PRODUCT; FOR USE W/PILLOW 7210-00-119-5358 |
| III INTERMEDIATE PACKAGE QUANTITY | 12 |
| III EXTERIOR CONTAINER QUANTITY | 96 |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | PILLOWCASE COTTON-POLYESTER WHITE |
| MANUFACTURERS CODE | 81348 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | DDDP351 |
Restrictions/Controls & Freight Information | NSN 7210-00-119-7357
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| 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 | 100260 | HOUSEHOLD GOODS |
| Less than car load rating | ||
| Less than truck load rating | Z | No Rating |
| Water commodity Code | 753 | unknown |
| Originating Activity Code | KX | Defense Supply Center Philadelphia Philiadelphia, PA 19101 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | S | Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, 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 7210-00-119-7357
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
| 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 | 03 | Not-Potency-Dated |
| 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 | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Acquisition Advice Codes | L | LOCAL 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Price Validation | A | The standard price is being analyzed.
|
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Acquisition Advice Codes | L | LOCAL 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | L | LOCAL 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |