NSN 7510-00-971-8045 5002, 00-971-8045, 009718045
Product Details | PRESSURE SENSITIVE ADHESIVE TAPE
7510-00-971-8045 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: 5002, 7510-00-971-8045, 00-971-8045, 7510009718045, 009718045
Office Supplies and Devices | Office Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 01 JAN 1963 | 00-971-8045 | 11212 ( TAPE, PRESSURE SENSITIVE ADHESIVE ) |
Demand History | NSN 7510-00-971-8045
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5002 | 2021-04-106 | 2 | MY |
| 5002 | 2020-02-41 | 2 | us |
Cross Reference | NSN 7510-00-971-8045
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 5002 | 2J209 | CHARTPAK, INC. DBA CHARTPAK/PICKETT |
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Technical Data | NSN 7510-00-971-8045
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC OVERALL |
| COLOR | RED OVERALL |
| MATERIAL TRANSPARENCY | OPAQUE |
| SURFACE LUSTER | GLOSS |
| NOMINAL LENGTH | 324.0 INCHES |
| NOMINAL WIDTH | 0.500 INCHES |
| CORE NOMINAL DIAMETER | 1.000 INCHES |
| NOMINAL OVERALL THICKNESS | ANY ACCEPTABLE |
| ADHESIVE LOCATION | ONE SIDE |
| TEMP RATING | NOT RATED |
Restrictions/Controls & Freight Information | NSN 7510-00-971-8045
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 7510-00-971-8045
Army| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | E | General Supplies (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 | GSA | General Services Administration Washington, D.C. 20406 |
| 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 | 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 |