Product Details | PAPER TOWEL

8540-01-529-6543 00020279200034Brooms, Brushes, Mops, and Sponges85400023Toiletry Paper Products

Part Alternates: 050597, 05-0597, 3479050, 34790-50, 37002046, 37002-046, 8540-01-529-6543, 01-529-6543, 8540015296543, 015296543

Toiletries | Toiletry Paper Products

Supply Group (FSG) NSN Assign. NIIN
85 26 APR 2005 01-529-6543

Demand History | NSN 8540-01-529-6543

Part Number Request Date QTY Origin
34790-50 2024-09-10 10 DIBBS
37002-046 2024-09-10 10 DIBBS
8540-01-529-6543 2024-03-20 6 DIBBS
34790-50 2023-09-28 1 DIBBS
37002-046 2023-09-28 1 DIBBS
34790-50 2023-07-31 1 DIBBS
37002-046 2023-07-31 1 DIBBS
34790-50 2023-05-10 1 DIBBS
37002-046 2023-05-10 1 DIBBS
34790-50 2023-04-13 2 DIBBS
37002-046 2023-04-13 2 DIBBS
34790-50 2023-04-03 1 DIBBS
37002-046 2023-04-03 1 DIBBS
34790-50 2023-03-22 1 DIBBS
37002-046 2023-03-22 1 DIBBS
34790-50 2023-01-25 1 DIBBS
37002-046 2023-01-25 1 DIBBS
34790-50 2022-03-24 1 DIBBS
37002-046 2022-03-24 1 DIBBS
34790-50 2021-12-12 1 DIBBS
37002-046 2021-12-12 1 DIBBS
34790-50 2021-08-02 1 DIBBS
37002-046 2021-08-02 1 DIBBS
34790-50 2021-07-06 1 DIBBS
37002-046 2021-07-06 1 DIBBS
34790-50 2021-05-11 1 DIBBS
37002-046 2021-05-11 1 DIBBS
8540-01-529-6543 2021-03-10 126 US
34790-50 2021-03-09 1 DIBBS
37002-046 2021-03-09 1 DIBBS
34790-50 2021-03-01 1 DIBBS
37002-046 2021-03-01 1 DIBBS
34790-50 2021-02-04 1 DIBBS
37002-046 2021-02-04 1 DIBBS
34790-50 2020-07-08 10 DIBBS
37002-046 2020-07-08 10 DIBBS
34790-50 2019-09-22 1 DIBBS
37002-046 2019-09-22 1 DIBBS
34790-50 2019-07-14 1 DIBBS
37002-046 2019-07-14 1 DIBBS
34790-50 2019-04-22 1 DIBBS
37002-046 2019-04-22 1 DIBBS
34790-50 2019-03-21 1 DIBBS
37002-046 2019-03-21 1 DIBBS
8540-01-529-6543 2018-04-11 1 DIBBS
8540-01-529-6543 2017-02-16 10 DIBBS
8540-01-529-6543 2016-05-18 1 DIBBS
8540-01-529-6543 2016-01-14 1 DIBBS
8540-01-529-6543 2014-08-14 1 DIBBS
8540-01-529-6543 2013-08-30 5 DIBBS
8540-01-529-6543 2013-02-28 1 DIBBS
8540-01-529-6543 2013-01-11 40 DIBBS
8540-01-529-6543 2012-10-01 2 DIBBS
8540-01-529-6543 2012-06-25 2 DIBBS

Cross Reference | NSN 8540-01-529-6543

Part Number Cage Code Manufacturer
05-0597 89875 DEFENSE LOGISTICS AGENCY DIRECTORATE OF MEDICAL MATERIEL
34790-50 6M009 KIMBERLY-CLARK CORP PROFESSIONAL HEALTH CARE DIV
37002-046 2E624 VWR INTERNATIONAL, LLC DBA VWR SCIENTIFIC

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Technical Data | NSN 8540-01-529-6543

Characteristic Specifications
DESIGN FORM SHEET
MINIMUM SURFACE AREA 152.844 SQUARE INCHES
MINIMUM WIDTH 9.125 INCHES
UNIT PACKAGE QUANTITY 126
UNIT PACKAGE TYPE BOX, DISPENSER
SPECIAL FEATURES 9 1/8 X 16 3/4 INCH, WHITE, POP-UP BOX OF 126, EMBOSSED SURFACE TRAPS AND HOLDS DIRT AND LIQUIDS, MEDIUM TO HEAVY-DUTY APPLICATIONS, NO ADHESIVES OR BINDERS, FOR USE WITH JBAIDS SYSTEM
III PART NAME ASSIGNED BY CONTROLLING AGENCY WYPALL X60 WIPERS 9 1/8 X 16 3/4IN 126S

Restrictions/Controls & Freight Information | NSN 8540-01-529-6543

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 8540-01-529-6543

Category Code Description
Materiel Category and Inventory ManagerC Medical/Dental Materiel
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 Group03Not-Potency-Dated
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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
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
1
PG : Package
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 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
1
PG : Package
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Materiel Management Code5General Property Materiel15; 16; 18; 31; 35; 39; 40; 44; 49 except 4910, 4925, 4930, 4931, 4933, 4935; 51; 52; 53; 63; 65 except 6545; 69; 70; 71; 72; 73; 74; 75; 76; 77; 78; 79; 80; 81 except 8140; 83; 84; 85; 87; 88; 89; 91; 93; 94; 95; 96; 99 10.3-125
Echelon Management Code4ICP/DSSCs Marine Corps/Defense/Integrated Materiel Manager (IMM) items which have been decontrolled by the inventory managers for local procurement.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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
1
PG : Package
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
1
PG : Package