NSN 9925-01-565-3112 58708, 587-08, 01-565-3112
Product Details | PRAYER RUG
9925-01-565-3112
Part Alternates: 58708, 587-08, 9925-01-565-3112, 01-565-3112, 9925015653112, 015653112
Miscellaneous | Ecclesiastical Equipment, Furnishings, and Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 99 | 21 JUL 2008 | 01-565-3112 | 77777 ( ) |
Demand History | NSN 9925-01-565-3112
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 9925-01-565-3112 | 2012-10-277 | 1 | DIBBS |
| 9925-01-565-3112 | 2012-09-247 | 2 | DIBBS |
| 9925-01-565-3112 | 2010-12-357 | 1 | DIBBS |
| 9925-01-565-3112 | 2010-10-300 | 5 | DIBBS |
| 9925-01-565-3112 | 2010-10-300 | 10 | DIBBS |
| 9925-01-565-3112 | 2010-09-254 | 5 | DIBBS |
| 9925-01-565-3112 | 2010-09-254 | 5 | DIBBS |
| 9925-01-565-3112 | 2010-09-254 | 1 | DIBBS |
| 9925-01-565-3112 | 2010-08-226 | 5 | DIBBS |
Cross Reference | NSN 9925-01-565-3112
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 587-08 | 0HAG9 | BIBLICA US, INC. DBA INTERNATIONAL BIBLE SOCIETY |
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Related Products | NSN 9925-01-565-3112
Technical Data | NSN 9925-01-565-3112
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | PRAYER RUG WITH POUCH, FINISHED MEASUREMENTS, 20X40 INCHES (+/-1/8); MATERIAL 50% NYLON, 50%COTTON, TYPE 1, CLASS 2 OF YACL-05-1; CLOTH TWILL, AIR FORCE TIGER STRIPE PRINT, DRAWING NUMBER 05-AFCTO-194, DATED 10 AUGUST 04; GROUND SHADE AT TAN 1639, OTHER COLORS AF GRAY SHADE 1640, AF SAGE GREEN SHADE 1641, AF BLUE SHADE 1642, BACK SIDE OF PRAYER RUG IS TO BE A 50 PERCENT NYLON 50% COTTON, TYPE 1, CLASS 2 OF YACL-05-1: CLOTH TWILL AIR FORCE DIGITAL TIGER STRIPE PRINT CAMOUFLAGE PATTERN, COLOR GROUND SHADE AT TAN 1639. POUCH FINISHED MEASUREMENTS 8.5" LONG TO 6.5" WIDE (+/-1/8"). MATERIAL 50% NYLON 50% COTTON TYPE 1, CLASS 2 OF YACL-05-1: CLOTH, TWILL, AIR FORCE DIGITAL TIGER STRIPE PRINT CAMOUFLAGE PATTERN MATERIAL. DRAWING NUMBER 05-AFCTO-194, DATED 10-AUGUST-04. GROUND SHADE AF TAN 1639, OTHER COLORS AF GRAY SHADE 1640, AF SAGE GREEN SHADE 1641, AF BLUE SHADE 1642 |
Restrictions/Controls & Freight Information | NSN 9925-01-565-3112
| 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 |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents 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 |
|---|---|---|
| NMF Description | 071000 | RUGS NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 903 | unknown |
| Originating Activity Code | GX | HQ Defense Logistics Agency, Enterprise Business Systems Fort Belvoir, VA 22060 |
| 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 9925-01-565-3112
Army
Navy
Marines| 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 | SMS | Defense Logistics Agency Enterprise Business Systems |
| 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 |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 | 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 | 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 |