Product Details | PLASTIC BAG

8105-00-200-0195 NOTE: Do not use if a more specific name applies.

Part Alternates: AA1668, A-A-1668, HD242N , S242408N , PPPB26, PPP-B-26, 0195 , 8105-00-200-0195, 00-200-0195, 8105002000195, 002000195

Containers, Packaging, and Packing Supplies | Bags and Sacks

Supply Group (FSG) NSN Assign. NIIN
81 01 JAN 1963 00-200-0195

Drawings & Photos | NSN 8105-00-200-0195


Demand History | NSN 8105-00-200-0195

Part Number Request Date QTY Origin
AA1668 2023-08-219 6 US
AA1668 2022-01-03 2 United States
PPPB26 2021-02-49 10 US
PPPB26 2020-01-31 3 United States
8105-00-200-0195 2020-01-30 113 MANUAL
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
PPPB26 2018-01-06 4 Saudi Arabia
PPPB26 2017-12-352 4 Saudi Arabia
8105-00-200-0195 2017-01-19 35 United States
AA1668 2015-10-287 9 US

Cross Reference | NSN 8105-00-200-0195

Part Number Cage Code Manufacturer
0195 1WRQ1 STAR POLY BAG, INC.
A-A-1668 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
HD242N 35NX0 NORTH AMERICAN PLASTICS & CHEMICALS INC
PPP-B-26 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
S242408N 3NHV9 INTEPLAST GROUP LTD. L.P. DIV INTEGRATED BAGGING SYSTEMS

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 8105-00-200-0195

Technical Data | NSN 8105-00-200-0195

Characteristic Specifications
STYLE DESIGNATOR A4 FLAT
OVERALL HEIGHT 24.000 INCHES NOMINAL
FACE WIDTH 24.000 INCHES NOMINAL
MATERIAL AND LOCATION PLASTIC, POLYOLEFIN, L-P-378 SINGLE WALL
COLOR NATURAL
ASSEMBLY METHOD HEAT SEAL
LOAD CAPACITY 25.00 POUNDS
PERFORATION FEATURE NOT INCLUDED
MATERIAL TRANSPARENCY CLEAR
CLOSURE FASTENING TYPE ANY ACCEPTABLE
OPENING LOCATION ONE END
SPECIAL FEATURES HEAVY DUTY WATERPROOF SEAM,SUITABLE FOR LIQUID WASTE
ENVIRONMENTAL ATTRIBUTE CODE COMPREHENSIVE PROCUREMENT GUIDELINE - NON-PAPER OFFICE PRODUCTS - PLASTIC TRASH BAGS
III PART NAME ASSIGNED BY CONTROLLING AGENCY BAG PLASTIC 24 X 24 INCH NATURAL HEAT SEAL SINGLE WALL 100S
MANUFACTURERS CODE 58536
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE A-A-1668

Restrictions/Controls & Freight Information | NSN 8105-00-200-0195

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
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.
Environmental Attribute Code:E7Plastic Trash Bags, Comprehensive Procurement Guidelines (CPG). A CPG item that meets the definition for this category of products as defined in 40 CFR, Section 247.
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 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 8105-00-200-0195

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
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
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