Product Details | PACKAGING CUSHIONING MATERIAL

8135-01-050-7970 A natural or synthetic material in the form of a resilient mass. It may be bulk material or may be molded or cut to predetermined dimensions; bound with any suitable material, such as elastic; used to protect items against vibrational shocks, impact shocks, and abrasion, for filling in packaging, and for absorbing liquids from containers broken in transit. For corrugated items, see FIBERBOARD, CORRUGATED. Excludes INSERT, PACKAGING. Do not use if a more specific item name is applicable.20281350036Packaging and Packing Bulk Materials81450043Specialized Shipping and Storage Containers

Part Alternates: MN-24 , S2875P, S-2875-P , ST12024IN, ST-120-24IN, PPPC795, PPP-C-795, MN24, 8135-01-050-7970 , 01-050-7970, 8135010507970, 010507970

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

Supply Group (FSG) NSN Assign. NIIN
81 15 NOV 1977 01-050-7970

Demand History | NSN 8135-01-050-7970

Part Number Request Date QTY Origin
PPP-C-795 2012-02-39 914 IL
8135-01-050-7970 2009-06-163 36 US

Cross Reference | NSN 8135-01-050-7970

Part Number Cage Code Manufacturer
8135-01-050-7970 20710 FP WOLL & COMPANY
MN-24 4GZ28 PREGIS CORPORATION
PPP-C-795 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
S-2875-P 1FGW4 EAGLE PACKAGING
ST-120-24IN 51875 SEALED AIR CORP

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Technical Data | NSN 8135-01-050-7970

Characteristic Specifications
MATERIAL CELLULAR PLASTIC FILM
WATER RESISTANCE QUALITY NOT INCLUDED
WATER ABSORBENCY RATING NOT RATED
FLAME RESISTANT FEATURE NOT INCLUDED
FUNGUS RESISTANT FEATURE NOT INCLUDED
OVERALL LENGTH 375.000 FEET NOMINAL
OVERALL WIDTH 24.000 INCHES NOMINAL
OVERALL THICKNESS 0.312 INCHES NOMINAL
UNIT PACKAGE QUANTITY 2
SUPPLY PACKAGE TYPE BUNDLE
SPECIAL FEATURES 1 MIL BACK,2 MIL BUBBLE FILM,PERFORATED EVERY 12 INCHES
NONDEFINITIVE SPEC/STD DATA 1 CLASS
MANUFACTURERS CODE 81348
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE PPP-C-795

Restrictions/Controls & Freight Information | NSN 8135-01-050-7970

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 149265 PADS/PADDING/EXCELSIOR NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 763 unknown
Originating Activity Code 75 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 S Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, etc.
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 8135-01-050-7970

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
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
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