NSN 7510-00-118-2489 357, 390, 390 2 IN. SILVER
Product Details | PRESSURE SENSITIVE ADHESIVE TAPE
7510-00-118-2489 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: 357, 390, 390 2 IN. SILVER, 3902INSILVER, 7510-00-118-2489, 00-118-2489, 7510001182489, 001182489
Office Supplies and Devices | Office Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 09 JUN 1973 | 00-118-2489 | 11212 ( TAPE, PRESSURE SENSITIVE ADHESIVE ) |
Demand History | NSN 7510-00-118-2489
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 390 | 2018-10-24 | 1 | United States |
| 357 | 2016-09-22 | 60 | SG |
| 390 | 2012-09-22 | 8 | |
| 390 | 2012-09-16 | 8 | |
| 390 | 2012-09-15 | 8 |
Cross Reference | NSN 7510-00-118-2489
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 357 | 34936 | NASHUA CORPORATION DBA NASHUA SPECIALTY COATED PRODUCTS |
| 357 | 51402 | 4 D TAPES AND LABELS LTD |
| 390 | 26066 | MINNESOTA MINING AND MFG CO INDUSTRIAL TAPE DIV |
| 390 | 52152 | 3M COMPANY DIV INDUSTRIAL ADHESIVES AND TAPES |
| 390 | 52170 | MINNESOTA MINING AND MFG CO PACKAGING SYSTEMS DIV |
| 390 2 IN. SILVER | 26066 | MINNESOTA MINING AND MFG CO INDUSTRIAL TAPE DIV |
| 390 2 IN. SILVER | 52152 | 3M COMPANY DIV INDUSTRIAL ADHESIVES AND TAPES |
| 390 2 IN. SILVER | 52170 | MINNESOTA MINING AND MFG CO PACKAGING SYSTEMS DIV |
| 390 2 IN. SILVER | 76381 | 3M COMPANY DBA 3M |
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Related Products | NSN 7510-00-118-2489
Technical Data | NSN 7510-00-118-2489
| Characteristic | Specifications |
|---|---|
| MATERIAL | COTTON OVERALL |
| COLOR | SILVER OVERALL |
| MATERIAL TRANSPARENCY | OPAQUE |
| SURFACE LUSTER | LUSTERLESS |
| NOMINAL LENGTH | 60.0 YARDS |
| NOMINAL WIDTH | 2.000 INCHES |
| CORE NOMINAL DIAMETER | 3.000 INCHES |
| NOMINAL OVERALL THICKNESS | 0.0140 INCHES |
| ADHESIVE LOCATION | ONE SIDE |
| TEMP RATING | NOT RATED |
| ENVIRONMENTAL PROTECTION | HEAT RESISTANT AND COLD RESISTANT |
| SPECIAL FEATURES | 45 OZ PER IN. ADHESION TO STEAL,75 P.S.I. BURSTING STR |
| III SUPPLEMENTARY FEATURES | PLASTIC COATED |
Restrictions/Controls & Freight Information | NSN 7510-00-118-2489
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 7 | 36 months |
| Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
| 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 | 154360 | PAPER TAPE SEALING/MASKING NOI |
| Less than car load rating | ||
| Less than truck load rating | T | 55.0 |
| Water commodity Code | 734 | unknown |
| Originating Activity Code | 75 | GSA, FSS/FCSC Washington, DC 20406 |
| 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 7510-00-118-2489
Air Force
Navy
Marines| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 | 7 | 36 months |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 7 | An item that has been reviewed and determined not to fit the definition of codes 0 thru 6. These items are not assigned a specific application within the Marine Corps. |
| Materiel Management Code | 0 | GSA MaterielItems cataloged by the Marine Corps and managed by the General Services Administration. |
| 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. |
| Physical Category Code | 1 | Bin |
| Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
| 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 | 7 | 36 months |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9Q | Navy-owned stocks of items accepted by the General Services Administration for support of Navy requirements Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
| 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 | 7 | 36 months |