Product Details | PACKAGING INSERT

8135-01-614-1891 A flat sheet of corrugated paper, corrugated board, fiber board, or the like cut to predetermined dimensions and intended for placing alongside or folding over another article to afford protection and to insure a snug fit within an envelope, package or other container.

Part Alternates: 8135-01-614-1891, 01-614-1891, 8135016141891, 016141891, 201124779

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

Supply Group (FSG) NSN Assign. NIIN
81 2012333 01-614-1891

Demand History | NSN 8135-01-614-1891

Part Number Request Date QTY Origin
8135-01-614-1891 2017-10-298 39 DIBBS
8135-01-614-1891 2017-04-96 26 DIBBS
8135-01-614-1891 2016-07-213 15 DIBBS
8135-01-614-1891 2015-02-43 12 DIBBS
8135-01-614-1891 2015-02-32 12 DIBBS

Cross Reference | NSN 8135-01-614-1891

Part Number Cage Code Manufacturer
201124779 98752 WARNER ROBINS AIR LOGISTICS CENTER

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Technical Data | NSN 8135-01-614-1891

Characteristic Specifications
III END ITEM IDENTIFICATION F16 AIRCRAFT

Restrictions/Controls & Freight Information | NSN 8135-01-614-1891

Category Code Description
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.
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 151315 PAPER PULPBD/FIBREBD NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 763 unknown
Originating Activity Code TG Warner-Robins Air Logistics Center
Robins AFB, GA 31098-5609
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 8135-01-614-1891

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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
KT : Kit