NSN 7510-00-725-0945 AA210, A-A-210, UUT94
Product Details | EMBOSSING TAPE
7510-00-725-0945 An item of metal or plastic material, six inches (152.4 mm) or less in width, designed for use in embossing machines. It may be with or without adhesive backing.
Part Alternates: AA210, A-A-210, UUT94, UU-T-94, UU-T-94 TY1CL2, UUT94TY1CL2, 520602, 5206-02, 7510-00-725-0945, 00-725-0945, 7510007250945, 007250945
Office Supplies and Devices | Office Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 01 JAN 1961 | 00-725-0945 | 23203 ( TAPE, EMBOSSING ) |
Cross Reference | NSN 7510-00-725-0945
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 5206-02 | 11244 | ESSELTE PENDAFLEX CORP DYMO REPAIR CENTER |
| A-A-210 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| UU-T-94 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
| UU-T-94 TY1CL2 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
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Related Products | NSN 7510-00-725-0945
Technical Data | NSN 7510-00-725-0945
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC VINYL OVERALL |
| COLOR | RED OVERALL |
| MATERIAL TRANSPARENCY | OPAQUE |
| SURFACE LUSTER | GLOSS |
| NOMINAL LENGTH | 144.0 INCHES |
| NOMINAL WIDTH | 0.250 INCHES |
| ADHESIVE TYPE | PRESSURE SENSITIVE |
| FEATURES PROVIDED | LINER |
| III UNIT PACKAGE QUANTITY | 10 |
| III UNIT PACKAGE TYPE | BOX |
| MANUFACTURERS CODE | 58536 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-210 |
Restrictions/Controls & Freight Information | NSN 7510-00-725-0945
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 7 | 36 months |
| Hazardous Material Indicator Code | P | There 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: | 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 | 181830 | TAPE MTL/PLSTC HND EMBOSSING TOOL |
| Less than car load rating | ||
| Less than truck load rating | M | 85.0 |
| Water commodity Code | 730 | unknown |
| Originating Activity Code | XX | |
| 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 7510-00-725-0945
Navy| 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 | 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 | 7 | 36 months |
| Purchasing | QTY UOM |
1 RO : Roll |