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
81 14 SEP 1984 01-189-3871

Drawings & Photos | NSN 8105-01-189-3871


Demand History | NSN 8105-01-189-3871

Part Number Request Date QTY Origin
8105-01-189-3871 2018-12-336 4 DIBBS

Cross Reference | NSN 8105-01-189-3871

Part Number Cage Code Manufacturer
52500-265 04687 BAXTER HEALTHCARE CORP IV SYSTEMS/GOV SALES
52500-265 07TA6 CARDINAL HEALTH 200, LLC

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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: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.
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 ManagerC Medical/Dental Materiel
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 Group03Not-Potency-Dated
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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
Acquisition Advice CodesLLOCAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PG : Package
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 SupplyJCD
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesYTERMINAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PG : Package
Category Code Description
Cognizance Codes9LNavy-owned stocks of defense medical material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesYTERMINAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PG : Package