Product Details | PRESSURE SENSITIVE ADHESIVE TAPE

7510-00-823-8071 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: MILT43036, MIL-T-43036, MIL-T-43036 TY1, MILT43036TY1, RN11X60, RN1-1X60, 874, 874 1 IN., 8741IN, 7510-00-823-8071, 00-823-8071, 7510008238071, 008238071

Office Supplies and Devices | Office Supplies

Supply Group (FSG) NSN Assign. NIIN
75 01 JAN 1962 00-823-8071

Demand History | NSN 7510-00-823-8071

Part Number Request Date QTY Origin
7510-00-823-8071 2019-12-347 4 United States
7510-00-823-8071 2019-12-336 4 United States
7510-00-823-8071 2019-02-59 100 GU
7510-00-823-8071 2019-01-07 700 United States
MILT43036 2017-05-145 1 US
7510-00-823-8071 2017-01-23 2412 US
7510-00-823-8071 2017-01-04 468 US
874 2012-03-65 72 Kuwait

Cross Reference | NSN 7510-00-823-8071

Part Number Cage Code Manufacturer
874 76381 3M COMPANY DBA 3M
874 1 IN. 76381 3M COMPANY DBA 3M
MIL-T-43036 31343 COMPAC INDUSTRIES INC
MIL-T-43036 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
MIL-T-43036 TY1 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
RN1-1X60 3N604 TAPE PRODUCTS COMPANY

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Technical Data | NSN 7510-00-823-8071

Characteristic Specifications
MATERIAL PLASTIC POLYESTER BASIC
COLOR BLACK OVERALL
MATERIAL TRANSPARENCY OPAQUE
SURFACE LUSTER LUSTERLESS
NOMINAL LENGTH 60.0 YARDS
NOMINAL WIDTH 1.000 INCHES
CORE NOMINAL DIAMETER 3.000 INCHES
NOMINAL OVERALL THICKNESS ANY ACCEPTABLE
ADHESIVE LOCATION ONE SIDE
TEMP RATING NOT RATED
ENVIRONMENTAL PROTECTION WEATHER RESISTANT
NONDEFINITIVE SPEC/STD DATA 1 TYPE
MANUFACTURERS CODE 81349
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MIL-T-43036

Restrictions/Controls & Freight Information | NSN 7510-00-823-8071

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 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 7510-00-823-8071

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 CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code412 months
Purchasing QTY
UOM
1
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.
Fund CodeLPItems initially authorized for local purchase.
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.
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 CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code412 months
Purchasing QTY
UOM
1
RO : Roll
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management Code0GSA MaterielItems cataloged by the Marine Corps and managed by the General Services Administration.
Echelon Management Code2ICP/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 Code1Bin
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code412 months
Purchasing QTY
UOM
1
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 CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code412 months
Purchasing QTY
UOM
1
RO : Roll