Product Details | CLEANING PAD

7920-01-548-7887

Part Alternates: JETPAD, 048011568492, 048011-568492, 78813387970, 78-8133-8797-0, 87250002059, 87-2500-0205-9 , 7920-01-548-7887, 01-548-7887, 7920015487887, 015487887

Cleaning Equipment and Supplies | Brooms, Brushes, Mops, and Sponges

Supply Group (FSG) NSN Assign. NIIN
79 05 MAR 2007 01-548-7887

Demand History | NSN 7920-01-548-7887

Part Number Request Date QTY Origin
7920-01-548-7887 2019-05-151 10 AU
7920-01-548-7887 2017-10-279 1 US
7920-01-548-7887 2010-10-299 466 US

Cross Reference | NSN 7920-01-548-7887

Part Number Cage Code Manufacturer
048011-568492 76381 3M COMPANY DBA 3M
78-8133-8797-0 76381 3M COMPANY DBA 3M
87-2500-0205-9 76381 3M COMPANY DBA 3M
JETPAD 76381 3M COMPANY DBA 3M

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Technical Data | NSN 7920-01-548-7887

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION PURPO JETPAD, 6 INCHES BY 12 INCHES; INGREDIENTS POLYURETHANE FOAM AND MELAMINE FOAM; GENERAL PHYSICAL FORM IS SOLID SE,ELECTRICAL

Restrictions/Controls & Freight Information | NSN 7920-01-548-7887

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 7920-01-548-7887

Category Code Description
Cognizance Codes9QNavy-owned stocks of items accepted by the General Services Administration for support of Navy requirements
Naval Inventory Control Point, Mechanicsburg
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative