NSN 8145-01-394-3467 50070207, 50070-207, 50070-207-5 IN. TRAY-ISU
Product Details | PACKAGING CUSHIONING MATERIAL
8145-01-394-3467 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: 50070207, 50070-207, 50070-207-5 IN. TRAY-ISU, 500702075INTRAYISU, 8145-01-394-3467, 01-394-3467, 8145013943467, 013943467
Containers, Packaging, and Packing Supplies | Specialized Shipping and Storage Containers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 81 | 06 AUG 1994 | 01-394-3467 | 18540 ( CUSHIONING MATERIAL, PACKAGING ) |
Demand History | NSN 8145-01-394-3467
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 8145-01-394-3467 | 2015-07-210 | 1 | DIBBS |
| 8145-01-394-3467 | 2014-04-120 | 9 | DIBBS |
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Related Products | NSN 8145-01-394-3467
Technical Data | NSN 8145-01-394-3467
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC, POLYURETHANE FOAM |
| WATER RESISTANCE QUALITY | INCLUDED |
| OVERALL LENGTH | 5.000 INCHES NOMINAL |
| UNIT PACKAGE QUANTITY | 1 |
| SUPPLY PACKAGE TYPE | ANY ACCEPTABLE |
| SPECIAL FEATURES | PRE-CUT 5 IN. SOLID BLOCK; BREAKS INTO 1 INCH DICED POLYURETHANE FOAM TO FORM SILHOUTTE OF ITEM STORED; USED WITH INTERNAL SLINGABLE UNIT 5 INCH TRAY ASSEMBLY (ISU-90) |
Restrictions/Controls & Freight Information | NSN 8145-01-394-3467
| 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 | 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 | CX | Defense Supply Center Richmond Richmond, VA 23297-5000 |
| 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 8145-01-394-3467
Army
Air Force| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (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 | SMS | Defense Logistics Agency Enterprise Business Systems |
| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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 | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |