Product Details | LOOP FASTENER

8315-01-272-9286

Part Alternates: 191325, 8315-01-272-9286, 01-272-9286, 8315012729286, 012729286

Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags | Notions and Apparel Findings

Supply Group (FSG) NSN Assign. NIIN
83 18 FEB 1988 01-272-9286

Cross Reference | NSN 8315-01-272-9286

Part Number Cage Code Manufacturer
191325 11153 VELCRO USA INC.

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Technical Data | NSN 8315-01-272-9286

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION WIDE WIDTH LOOP NO. 3901; METALLIC; 48 IN. WIDE; HI-MEG STD. BACK TAPE OF A CONDUCTIVE MATERIAL; VELCRO COLOR NO. 011 (WHITE-BEIGE COLOR)
MANUFACTURERS CODE 11153
DESIGN CONTROL REFERENCE 191325

Restrictions/Controls & Freight Information | NSN 8315-01-272-9286

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
No Freight Information

Management | NSN 8315-01-272-9286

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
M
RO : Roll