NSN 8105-01-189-3871 52500265, 52500-265, 01-189-3871
Product Details | WASTE RECEPTACLE BAG
8105-01-189-3871 A container made of heavy duty material suitable for use in waste receptacles. It may be square, flat or preformed flat, square bottom with grommets or tape for attaching to the receptacle. Item is designed for use in the disposal of garbage, refuse, trash cans, linen hampers, cleanup carts and other types of receptacles used for non-contaminated or non-infectious waste, and the like. For items that are color coded or labeled with biohazard symbol, see BAG,BIOHAZARD DISPOSAL or BAG,STERILIZATION BIOHAZARD DISPOSAL.
Part Alternates: 52500265, 52500-265, 8105-01-189-3871, 01-189-3871, 8105011893871, 011893871
Containers, Packaging, and Packing Supplies | Bags and Sacks
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
81 | 14 SEP 1984 | 01-189-3871 | 30641 ( BAG, WASTE RECEPTACLE ) |
Demand History | NSN 8105-01-189-3871
Part Number | Request Date | QTY | Origin |
---|---|---|---|
8105-01-189-3871 | 2018-12-336 | 4 | DIBBS |
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Related Products | NSN 8105-01-189-3871
Technical Data | NSN 8105-01-189-3871
Characteristic | Specifications |
---|---|
STYLE DESIGNATOR | A2 SQUARE |
OVERALL HEIGHT | 45.000 INCHES NOMINAL |
FACE WIDTH | 26.000 INCHES NOMINAL |
GUSSET WIDTH | 12.000 INCHES NOMINAL |
MATERIAL AND LOCATION | PLASTIC, POLYETHYLENE SINGLE WALL |
COLOR | BLUE |
ASSEMBLY METHOD | ANY ACCEPTABLE |
OPENING LOCATION | TOP |
SPECIAL FEATURES | 30/40 GAL CAPACITY; HEAVY DUTY; DOUBLE SEALED; W/RUBBER BANDS; FOR USE W/CANS,CLEAN-UP-CARTS AND LINEN HAMPERS |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | BAG WASTE RECEPTACLE 45X26X12" PLASTIC BLUE 40GAL 250S |
Restrictions/Controls & Freight Information | NSN 8105-01-189-3871
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
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 |
---|---|---|
NMF Description | 020950 | BAGS PAPER NOI IN PKGS |
Less than car load rating | ||
Less than truck load rating | R | 65.0 |
Water commodity Code | 763 | unknown |
Originating Activity Code | KX | Defense Supply Center Philadelphia Philiadelphia, PA 19101 |
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 8105-01-189-3871
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
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 | 03 | Not-Potency-Dated |
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 | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Acquisition Advice Codes | L | LOCAL 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 PG : Package |
Category | Code | Description |
---|---|---|
Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Source of Supply | JCD | |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
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 | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 PG : Package |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9L | Navy-owned stocks of defense medical material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
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 | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 PG : Package |