NSN 7910-01-501-0000 021622, 02-1622, 7910NCM020975
Product Details | WET-DRY VACUUM DISC FILTER
7910-01-501-0000
Part Alternates: 021622, 02-1622, 7910NCM020975, 9010700, 901-07-00, 7910-01-501-0000, 01-501-0000, 7910015010000, 015010000
Cleaning Equipment and Supplies | Floor Polishers and Vacuum Cleaning Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 79 | 19 SEP 2002 | 01-501-0000 | 77777 ( ) |
Demand History | NSN 7910-01-501-0000
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 7910-01-501-0000 | 2013-05-151 | 4 | DIBBS |
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Technical Data | NSN 7910-01-501-0000
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | REUSABLE DISC FILTER; WASHABLE; COMES IN PACKAGE OF 3,HAS EASY TO USE MOUNTING RING FOR PICK UP OF LARGER DEBRIS AND DRY MATERIAL; MUST BE USED IN COMBINATION WITH A 905-85 FOAM SLEEVE, ON A 2.5 GAL SHOP VAC |
| III END ITEM IDENTIFICATION | 2.5 GAL. WET/DRY SHOP VAC |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | DISC FILTER WET-DRY VACUUM REUSABLE WASHABLE 3S |
Restrictions/Controls & Freight Information | NSN 7910-01-501-0000
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 7910-01-501-0000
| 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 | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 PG : Package |
| 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 | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 PG : Package |



