Product Details | PLASTIC BAG

8105-00-191-3902 NOTE: Do not use if a more specific name applies.

Part Alternates: AA1668, A-A-1668, AA3174, A-A-3174 , A-A-3174 TYV , AA3174TYV, SP3902 , LP378, L-P-378, L-P-378 TY4CL3FN2, LP378TY4CL3FN2, PPPB26, PPP-B-26, 250865, 250-865, 5042653902NJ, 504265-3902NJ , 8105-00-191-3902, 00-191-3902, 8105001913902, 001913902, 504276328

Containers, Packaging, and Packing Supplies | Bags and Sacks

Supply Group (FSG) NSN Assign. NIIN
81 08 SEP 1972 00-191-3902

Drawings & Photos | NSN 8105-00-191-3902


Demand History | NSN 8105-00-191-3902

Part Number Request Date QTY Origin
8105-00-191-3902 2024-09-262 300 United States
8105-00-191-3902 2024-07-206 10 US
8105-00-191-3902 2023-10-300 300 US
8105-00-191-3902 2023-10-300 300 US
AA1668 2023-08-219 6 US
8105-00-191-3902 2023-01-03 1 US
AA1668 2022-01-03 2 United States
PPPB26 2021-02-49 10 US
PPPB26 2020-01-31 3 United States
8105-00-191-3902 2020-01-30 46 MANUAL
8105-00-191-3902 2019-02-53 2 US
AA1668 2018-11-319 1 United States
AA1668 2018-11-317 1 United States
PPPB26 2018-05-128 30 United States
PPPB26 2018-01-29 100 US
8105-00-191-3902 2018-01-11 25 Belgium
PPPB26 2018-01-06 4 Saudi Arabia
PPPB26 2017-12-352 4 Saudi Arabia
LP378 2017-10-280 4 Saudi Arabia
AA1668 2015-10-287 9 US
LP378 2015-08-239 1 us

Cross Reference | NSN 8105-00-191-3902

Part Number Cage Code Manufacturer
250-865 15799 WELDOTRON CORP
504265-3902NJ 9J415 J A HEILFERTY & CO DBA PRIMEPAK COMPANY
504276328 1S6A9 AMERICAN PACKAGING I, INC.
A-A-1668 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
A-A-3174 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
A-A-3174 TYV 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
L-P-378 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
L-P-378 TY4CL3FN2 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
PPP-B-26 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
SP3902 1WRQ1 STAR POLY BAG, INC.

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Technical Data | NSN 8105-00-191-3902

Characteristic Specifications
STYLE DESIGNATOR A2 SQUARE
OVERALL HEIGHT 65.000 INCHES NOMINAL
FACE WIDTH 50.000 INCHES NOMINAL
GUSSET WIDTH 42.000 INCHES NOMINAL
MATERIAL AND LOCATION PLASTIC, POLYOLEFIN, L-P-378 SINGLE WALL
NOMINAL MATERIAL THICKNESS AND LOCATION 0.0080 INCHES SINGLE WALL
COLOR NATURAL
ASSEMBLY METHOD HEAT SEAL
PERFORATION FEATURE NOT INCLUDED
MATERIAL TRANSPARENCY CLEAR
OPENING LOCATION ONE END
SPECIAL FEATURES PERFORATED TEAR-OFF ROLL; MATERIAL PER L-P-378, TYPE 4, CLASS 3, FINISH 2
NONDEFINITIVE SPEC/STD DATA 4 TYPE AND 3 CLASS AND 2 FINISH
III PART NAME ASSIGNED BY CONTROLLING AGENCY BAG PLASTIC POLYOLEFIN .0080IN SINGLE WALL 65X50X42IN
MANUFACTURERS CODE 81348
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE L-P-378

Restrictions/Controls & Freight Information | NSN 8105-00-191-3902

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeYInformation is in the Hazardous Materials Information System (HMIS)
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 020480 BAGS/ENVELOPES/PACKETS ETC
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 763 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 8105-00-191-3902

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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
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.
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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
RO : Roll