NSN 8135-00-272-9347 AA1492, A-A-1492, A-A-1492 GRC
Product Details | GUMMED TAPE
8135-00-272-9347 A narrow strip of paper, cloth or similar material not exceeding six inches (152.4 mm) in width, used for adhering purposes. It must be activated by a liquid. It must be coated on one or both sides.
Part Alternates: AA1492, A-A-1492, A-A-1492 GRC, AA1492GRC, PPPT45, PPP-T-45, UUT111, UU-T-111, 8135-00-272-9347, 00-272-9347, 8135002729347, 002729347
Containers, Packaging, and Packing Supplies | Packaging and Packing Bulk Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 81 | 01 JAN 1963 | 00-272-9347 | 11214 ( TAPE, GUMMED ) |
Demand History | NSN 8135-00-272-9347
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| AA1492 | 2021-03-04 | 50 | US |
Cross Reference | NSN 8135-00-272-9347
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| A-A-1492 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| A-A-1492 GRC | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
| PPP-T-45 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
| UU-T-111 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
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Related Products | NSN 8135-00-272-9347
Technical Data | NSN 8135-00-272-9347
| Characteristic | Specifications |
|---|---|
| MATERIAL | PAPER KRAFT OVERALL |
| COLOR | BROWN OVERALL |
| MATERIAL TRANSPARENCY | OPAQUE |
| NOMINAL LENGTH | 375.0 FEET |
| NOMINAL WIDTH | 3.000 INCHES |
| MINIMUM TENSILE STRENGTH | 90 POUNDS PER SQUARE INCH |
| CUT TYPE AND QUANTITY | ANY ACCEPTABLE |
| CORE NOMINAL DIAMETER | 0.500 INCHES |
| NOMINAL OVERALL THICKNESS | ANY ACCEPTABLE |
| ADHESIVE TYPE | WATER ACTIVATED |
| ADHESIVE LOCATION | ONE SIDE |
| SPECIAL FEATURES | CID A-A-1492 GRADE C |
| MANUFACTURERS CODE | 58536 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-1492 |
Restrictions/Controls & Freight Information | NSN 8135-00-272-9347
| 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 | 181860 | TAPE SEALING CLOTH/CLOTH PPR COMB |
| Less than car load rating | ||
| Less than truck load rating | M | 85.0 |
| 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 8135-00-272-9347
Army
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | E | General Supplies (DLA/GSA Items) |
| 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 | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| 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 | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
A RO : Roll |
| 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 | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
A RO : Roll |