NSN 8340-01-487-5610 KP146, K-P-146, K-P-146 TY2

Product Details | TARPAULIN

8340-01-487-5610 A fabricated textile or plastic item, generally used as a weather protection cover for various items and/or material during storage or transit. Excludes COVER, TENT.20225400035Vehicular Furniture and Accessories83400020Tents and Tarpaulins

Part Alternates: KP146, K-P-146, K-P-146 TY2, KP146TY2, MILDTL32063, MIL-DTL-32063, 8340-01-487-5610, 01-487-5610, 8340014875610, 014875610

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

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
83	09 AUG 2001	01-487-5610	10220 ( TARPAULIN )

Part Number	Request Date	QTY	Origin
MILDTL32063	2024-03-90	2	US
8340-01-487-5610	2022-06-172	1	US
8340-01-487-5610	2018-11-329	390	US
KP146	2018-10-277	8	IQ
MILDTL32063	2011-07-210	600	US

Cross Reference | NSN 8340-01-487-5610

Part Number	Cage Code	Manufacturer
K-P-146	81348	FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
K-P-146 TY2	80244	GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
MIL-DTL-32063	80244	GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
MIL-DTL-32063	96906	MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS

Request a Quote

What Our Customers Say

Thank you very much for the excellent service and professional customer care.

Ernie G. Honeywell

The service was excellent. I can think of no improvements to date that you can make regarding internet sales.

John L. Raytheon

The representative for WBParts was efficient & handled our request in a timely & professional manner.

Karen G. General Dynamics

Tried two other sources, neither of them responded, was all done online, never spoke to anyone.

Rex S. US Airforce

The response is quick and the price is often very good. We are completely satisfied.

Patricia S. NASA

Compare

NSNs for Compare ( up to 4 ): Add 8340-01-487-5610

Compare

Related Products | NSN 8340-01-487-5610

8340-01-487-5705, 8340-01-487-5719, 8340-01-487-6254, 8340-01-487-6271, 8340-01-487-6307

Technical Data | NSN 8340-01-487-5610

Characteristic	Specifications
MATERIAL	NYLON
CLOTH WEIGHT	18.000 OUNCES PER SQUARE YARD MAXIMUM
MATERIAL IDENTIFICATION DESIGNATOR	MIL-PRF-20696 TY2,CL2
COATING MATERIAL	VINYL COVERED NYLON
COATING MATERIAL LOCATION	BOTH SIDES
COLOR	OD GREEN, FED-STD-595, COLOR NO.34094
LENGTH	15.000 FEET NOMINAL
WIDTH	7.000 FEET NOMINAL
SPECIAL FEATURES	WITH TIE ROPES AND GROMMENTS; AROMATIC HYDROCARBON FLUID RESISTANT, FIRE RESISTANT, OIL RESISTANT, WEATHER RESISTANT, MILDEW RESISTANT AND WATERPROOF
MANUFACTURERS CODE	96906
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE	MIL-DTL-32063

Restrictions/Controls & Freight Information | NSN 8340-01-487-5610

Restrictions
Freight

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
No Freight Information

Management | NSN 8340-01-487-5610

Category	Code	Description
Materiel Category and Inventory Manager	F	Clothing, Textiles and Non-Medical Toiletries (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	GSA	General Services Administration Washington, D.C. 20406
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	H	DIRECT 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 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.
Fund Code	SF	Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price Validation	V	The current standard price has been validated. The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range. The item was procured under open competition and under the competitive arena the price is considered fair and reasonable. ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of Supply	GSA	General Services Administration Washington, D.C. 20406
Agency	DF	Department of the Air Force
Service Organization	F	U.S. Air Force
Reparability	N	Stock Fund (except Munitions)
Acquisition Advice Codes	H	DIRECT 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 Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each

Category	Code	Description
Cognizance Codes	9Q	Navy-owned stocks of items accepted by the General Services Administration for support of Navy requirements Naval Inventory Control Point, Mechanicsburg
Source of Supply	GSA	General Services Administration Washington, D.C. 20406
Agency	DN	Department of the Navy
Service Organization	N	U.S. Navy
Acquisition Advice Codes	H	DIRECT 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 Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each