Product Details | PAPER TOWEL

8540-01-359-0798 00020279200034Brooms, Brushes, Mops, and Sponges85400023Toiletry Paper Products

Part Alternates: AA696, A-A-696, A-A-696 TY1, AA696TY1, 8540-01-359-0798, 01-359-0798, 8540013590798 , 013590798

Toiletries | Toiletry Paper Products

Supply Group (FSG) NSN Assign. NIIN
85 29 MAY 1992 01-359-0798

Demand History | NSN 8540-01-359-0798

Part Number Request Date QTY Origin
8540-01-359-0798 2020-08-240 320 EG

Cross Reference | NSN 8540-01-359-0798

Part Number Cage Code Manufacturer
8540013590798 83421 NATIONAL INDUSTRIES FOR THE BLIND
A-A-696 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
A-A-696 TY1 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE

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Technical Data | NSN 8540-01-359-0798

Characteristic Specifications
DESIGN FORM SINGLE-FOLD
MINIMUM SURFACE AREA 99.000 SQUARE INCHES
MINIMUM WIDTH 9.250 INCHES
UNIT PACKAGE QUANTITY 4000
UNIT PACKAGE TYPE BOX
SPECIAL FEATURES 100 PCT WASTE PAPER INCLUDING A MINIMUM OF 90 PCT POST CONSUMER RECOVERED MATERIAL
III ENVIRONMENTAL ATTRIBUTE CODE COMPREHENSIVE PROCUREMENT GUIDELINE - PAPER AND PAPER PRODUCTS - COMMERCIAL/INDUSTRIAL SANITARY TISSUE PRODUCTS
MANUFACTURERS CODE 58536
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE A-A-696

Restrictions/Controls & Freight Information | NSN 8540-01-359-0798

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.
Environmental Attribute Code:JF
Category Code Description
NMF Description 000000 NO NMFC FREIGHT DESCRIPTION
Less than car load rating
Less than truck load rating Z No Rating
Water commodity Code 720 unknown
Originating Activity Code 7N GSA, FSS/2FYE
New York, NY 10278
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity Y Personnel services, Military Service Records, files, or other information subject to the Privacy Act of 1974.
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 8540-01-359-0798

Category Code Description
Materiel Category and Inventory ManagerF Clothing, Textiles and Non-Medical Toiletries (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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
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