NSN 8040-01-132-0687 AB0120078TYPEVIICL1, AB0120-078TYPEVIICL1, 01-132-0687
Product Details | ADHESIVE
8040-01-132-0687 A substance compounded for binding materials together by surface attachment. It is not used primarily to fill voids or pores or for sealing purposes. Excludes CANADA BALSAM; CEMENT, WATCH JEWEL; FILM CEMENT, PHOTOGRAPHIC; GASKET CEMENT; and GASKET SHELLAC COMPOUND.
Part Alternates: AB0120078TYPEVIICL1, AB0120-078TYPEVIICL1, 8040-01-132-0687, 01-132-0687, 8040011320687, 011320687
Brushes, Paints, Sealers, and Adhesives | Adhesives
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 80 | 22 MAY 1982 | 01-132-0687 | 11297 ( ADHESIVE ) |
Cross Reference | NSN 8040-01-132-0687
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| AB0120-078TYPEVIICL1 | 94756 | BOEING COMPANY, THE DBA BOEING |
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Technical Data | NSN 8040-01-132-0687
| Characteristic | Specifications |
|---|---|
| SPECIAL TEST FEATURES | MIL-Q-21549B-SP24-1 |
| REFERENCE NUMBER DIFFERENTIATING CHARACTERISTICS | AS DIFFERENTIATED BY SPECIAL TEST FEATURES |
| MANUFACTURERS CODE | 94756 |
| DESIGN CONTROL REFERENCE | AB0120-078TYPEVIICL1 |
Restrictions/Controls & Freight Information | NSN 8040-01-132-0687
| Category | Code | Description |
|---|---|---|
| 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. |
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| NMF Description | 004620 | ADHESIVES:CEMENTS,GLUES,PASTES NOI |
| Less than car load rating | S | 60 |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 705 | 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 8040-01-132-0687
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 1H | Consumable material assigned to NAVICP MECH for inventory management Naval Inventory Control Point, Mechanicsburg |
| Special Material ID | SP | Navy Stock Account item which is unique to SSPO controlled fleet ballistic missile weapon system program. SMIC SP establishes a weapons system relationship. |
| Special Material Content | C | Corrosive Solids/Corrosive Liquid (other than Acid) |
| Source of Supply | N35 | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | M | Medium Demand Velocity Items (consumables) |
| 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 | 4 | 12 months |
| Purchasing | QTY UOM |
1 QT : Quart |