NSN 8105-01-221-3236 AA2299, A-A-2299, 221326
Product Details | PLASTIC BAG
8105-01-221-3236 NOTE: Do not use if a more specific name applies.
Part Alternates: AA2299, A-A-2299, 221326 , 3236, 8105-01-221-3236, 01-221-3236, 8105012213236, 012213236
Containers, Packaging, and Packing Supplies | Bags and Sacks
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
81 | 28 NOV 1985 | 01-221-3236 | 16183 ( BAG, PLASTIC ) |
Demand History | NSN 8105-01-221-3236
Part Number | Request Date | QTY | Origin |
---|---|---|---|
8105-01-221-3236 | 2015-04-106 | 6 | United States |
8105-01-221-3236 | 2015-04-106 | 6 | United States |
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Technical Data | NSN 8105-01-221-3236
Characteristic | Specifications |
---|---|
STYLE DESIGNATOR | A4 FLAT |
OVERALL HEIGHT | 44.000 INCHES NOMINAL |
FACE WIDTH | 33.000 INCHES NOMINAL |
MATERIAL AND LOCATION | PLASTIC, POLYETHYLENE SINGLE WALL |
COLOR | NATURAL |
ASSEMBLY METHOD | HEAT SEAL |
PERFORATION FEATURE | NOT INCLUDED |
OPENING LOCATION | ONE END |
SPECIAL FEATURES | HIGH DENSITY;DUTY RATING-HEAVY;250 BAGS A BOX |
ENVIRONMENTAL ATTRIBUTE CODE | COMPREHENSIVE PROCUREMENT GUIDELINE - NON-PAPER OFFICE PRODUCTS - PLASTIC TRASH BAGS |
MANUFACTURERS CODE | 58536 |
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-2299 |
Restrictions/Controls & Freight Information | NSN 8105-01-221-3236
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. |
Environmental Attribute Code: | E7 | Plastic 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 | 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 | 7G | 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 8105-01-221-3236
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 | GSA | General Services Administration Washington, D.C. 20406 |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9Q | Navy-owned stocks of items accepted by the General Services Administration for support of Navy requirements Naval Inventory Control Point, Mechanicsburg |
Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |