Product Details | FLEXIBLE WATER VAPORPROOFED BARRIER MATERIAL

8135-00-282-0565 A material used to package items in order to prevent water vapor damage. Excludes BARRIER MATERIAL, WATERPROOFED, FLEXIBLE.

Part Alternates: MS209991, MS20999-1, R1311 , MILB131, MILPRF131, MIL-PRF-131, 10150365 , 2820565, 282-0565 , 801560, 91191RL02, 91191-RL-02 , 8135-00-282-0565, 00-282-0565, 8135002820565, 002820565

Containers, Packaging, and Packing Supplies | Packaging and Packing Bulk Materials

Supply Group (FSG) NSN Assign. NIIN
81 01 JAN 1963 00-282-0565

Drawings & Photos | NSN 8135-00-282-0565


Demand History | NSN 8135-00-282-0565

Part Number Request Date QTY Origin
8135-00-282-0565 2024-06-19 10 CA
8135-00-282-0565 2024-05-10 1 US
8135-00-282-0565 2024-02-14 20 United States
8135-00-282-0565 2023-12-14 1 Saudi Arabia
8135-00-282-0565 2022-08-04 1 United States
8135-00-282-0565 2022-07-19 1 United States
8135-00-282-0565 2022-05-15 35 TW
8135-00-282-0565 2022-05-11 2 US
801560 2022-05-09 400 Norway
8135-00-282-0565 2022-05-09 4 Norway
8135-00-282-0565 2022-02-28 1 Taiwan
801560 2021-11-03 4 US
8135-00-282-0565 2021-09-29 4 US
8135-00-282-0565 2021-09-09 2 US
8135-00-282-0565 2021-07-16 2 US
8135-00-282-0565 2021-06-04 2 US
8135-00-282-0565 2021-06-02 30 Singapore
8135-00-282-0565 2021-05-28 1 Canada
8135-00-282-0565 2021-04-29 10 UM
8135-00-282-0565 2021-02-02 4 US
8135-00-282-0565 2020-11-25 2 us
8135-00-282-0565 2020-09-30 1 US
8135002820565 2020-07-01 19 US
801560 2020-04-13 12 US
8135-00-282-0565 2020-03-08 11 United Arab Emirates
8135-00-282-0565 2020-02-20 3 US
8135-00-282-0565 2020-01-30 67 MANUAL
8135-00-282-0565 2019-11-25 2 TH
8135-00-282-0565 2019-09-11 1 Canada
8135-00-282-0565 2019-09-09 1 United States
8135-00-282-0565 2019-08-12 5 United States
8135-00-282-0565 2019-08-12 3 United Kingdom
MILPRF131 2019-06-18 1 BG
8135-00-282-0565 2019-06-03 1 Netherlands
8135-00-282-0565 2019-06-03 1 NL
8135-00-282-0565 2018-07-18 2 US
282-0565 2018-07-09 122 United States
8135-00-282-0565 2018-07-09 122 MANUAL
8135-00-282-0565 2018-06-20 1 US
801560 2018-05-03 8 Norway
R1311 2018-05-03 8 Norway
8135-00-282-0565 2018-04-04 4 MANUAL
8135-00-282-0565 2018-01-09 1 United States
8135-00-282-0565 2017-09-08 1 US
8135-00-282-0565 2016-02-26 4 United States
8135-00-282-0565 2015-08-19 50 United States
8135-00-282-0565 2015-05-28 1 US
8135-00-282-0565 2015-01-09 6 US
8135-00-282-0565 2015-01-09 6 US
00-282-0565 2014-03-25 4
MILB131 2013-11-25 1 US
8135-00-282-0565 2013-10-28 1 us
8135-00-282-0565 2012-09-26 25 United States
8135-00-282-0565 2012-09-19 25 United States
8135-00-282-0565 2012-05-08 5 US
MILB131 2012-03-23 1 US
8135-00-282-0565 2011-11-23 15 United States
8135-00-282-0565 2011-09-30 10 US
801560 2011-08-05 500 PK
MILB131 2011-08-05 500 PK
MILPRF131 2011-08-05 500 PK
8135-00-282-0565 2011-06-14 1 United States
8135-00-282-0565 2010-12-08 1 US
MILPRF131 2010-09-17 100 CA
8135-00-282-0565 2009-06-27 10 Canada
8135-00-282-0565 2008-11-14 10 Canada

Cross Reference | NSN 8135-00-282-0565

Part Number Cage Code Manufacturer
282-0565 1WRQ1 STAR POLY BAG, INC.
801560 19203 PICATINNY ARSENAL
91191-RL-02 1V793 CADILLAC PRODUCTS PACKAGING COMPANY
MIL-PRF-131 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
MILB131 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
MS20999-1 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS
R1311 0LDR8 ROYCO PACKAGING, INC

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Technical Data | NSN 8135-00-282-0565

Characteristic Specifications
PHYSICAL FORM ROLL
LENGTH 600.000 FEET NOMINAL
WIDTH 36.000 INCHES NOMINAL
UNIT PACKAGE QUANTITY 200YDS
UNIT PACKAGE TYPE ROLL
SPECIAL FEATURES 0.07 GM MAX. RATE WATER VAPOR TRANSMISSION RATE PER 100 SQ. IN. EA. 24 HR
MANUFACTURERS CODE 81349
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MIL-PRF-131

Restrictions/Controls & Freight Information | NSN 8135-00-282-0565

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeYInformation is in the Hazardous Materials Information System (HMIS)
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 034720 FLASHING R WATER VAPOR INSULAT MAT
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 576 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 8135-00-282-0565

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
Purchasing QTY
UOM
1
RO : Roll
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
Purchasing QTY
UOM
1
RO : Roll
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management Code0GSA MaterielItems cataloged by the Marine Corps and managed by the General Services Administration.
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Echelon Identification CodeKReserved
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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
Purchasing QTY
UOM
1
RO : Roll
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
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
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
Purchasing QTY
UOM
1
RO : Roll