Product Details | PRESSURE SENSITIVE ADHESIVE TAPE

7510-00-073-6094 A flexible item in roll form, six inches (152.4mm) 0r less in width, designed to be affixed to an object by adhesion. It does not contain coding signification, legendary characters, or printed data of any type. Includes masking tape. Excludes TAPE, ADHESIVE, RUBBER; TAPE, INSULATION, ELECTRICAL; TAPE, SEMI-CONDUCTING, ELECTRICAL; and TAPE, SHIELDING, ELECTRICAL.

Part Alternates: AA1684, A-A-1684, PPPT70, PPP-T-70, TS480CS4, TS-480CS-4 , 681, 681 4 IN., 681 4IN.W. X 72YDS , 6814IN, 6814INWX72YDS, 684 4 IN., 6844IN, 7510-00-073-6094, 00-073-6094, 7510000736094, 000736094

Office Supplies and Devices | Office Supplies

Supply Group (FSG) NSN Assign. NIIN
75 02 AUG 1967 00-073-6094

Demand History | NSN 7510-00-073-6094

Part Number Request Date QTY Origin
7510-00-073-6094 2024-08-226 80 US
7510-00-073-6094 2024-06-158 3994 US
7510-00-073-6094 2020-05-140 10 United States
7510-00-073-6094 2019-09-254 1 US
7510-00-073-6094 2018-06-158 10 US
7510-00-073-6094 2017-03-74 2 DIBBS
7510-00-073-6094 2016-11-322 3 DIBBS
7510-00-073-6094 2016-09-253 2 DIBBS
7510-00-073-6094 2016-07-195 12 DIBBS
7510-00-073-6094 2016-07-194 3 DIBBS
7510-00-073-6094 2013-08-240 2 United States

Cross Reference | NSN 7510-00-073-6094

Part Number Cage Code Manufacturer
681 26066 MINNESOTA MINING AND MFG CO INDUSTRIAL TAPE DIV
681 52170 MINNESOTA MINING AND MFG CO PACKAGING SYSTEMS DIV
681 4 IN. 26066 MINNESOTA MINING AND MFG CO INDUSTRIAL TAPE DIV
681 4 IN. 52170 MINNESOTA MINING AND MFG CO PACKAGING SYSTEMS DIV
681 4IN.W. X 72YDS 52152 3M COMPANY DIV INDUSTRIAL ADHESIVES AND TAPES
684 4 IN. 76381 3M COMPANY DBA 3M
A-A-1684 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
PPP-T-70 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
TS-480CS-4 0X796 TAPESOUTH INC

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Technical Data | NSN 7510-00-073-6094

Characteristic Specifications
MATERIAL PLASTIC OVERALL
COLOR COLORLESS OVERALL
MATERIAL TRANSPARENCY CLEAR
SURFACE LUSTER LUSTERLESS
NOMINAL LENGTH 72.0 YARDS
NOMINAL WIDTH 4.000 INCHES
MINIMUM TENSILE STRENGTH 28 POUNDS PER SQUARE INCH
CORE NOMINAL DIAMETER 3.000 INCHES
NOMINAL OVERALL THICKNESS 0.0030 INCHES
ADHESIVE LOCATION ONE SIDE
TEMP RATING NOT RATED
III PART NAME ASSIGNED BY CONTROLLING AGENCY TAPE PRESSURE SENSITIVE ADH PLAS COLORLESS 72YD LG 4IN WIDTH
MANUFACTURERS CODE 58536
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE A-A-1684

Restrictions/Controls & Freight Information | NSN 7510-00-073-6094

Category Code Description
Shelf-Life Code:412 months
Hazardous Material Indicator CodePThere 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: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
NMF Description 156600 PLASTIC/RUBBER ARTICLE VIZ:
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 772 unknown
Originating Activity Code HD Naval Inventory Control Point
Mechanicsburg, PA 17055-0788
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity B Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials.
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 7510-00-073-6094

Category Code Description
Materiel Category and Inventory ManagerE General Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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 Code412 months
Purchasing QTY
UOM
8
RO : Roll
Category Code Description
Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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 Code412 months
Purchasing QTY
UOM
8
RO : Roll
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 Code412 months
Purchasing QTY
UOM
8
RO : Roll