Product Details | PRESSURE SENSITIVE ADHESIVE COATED PLASTIC SHEET

9330-01-439-6679 A solid plastic material, coated with ADHESIVE on one side, with or without a removable backing. The ADHESIVE requires no activation by a solvent. Sheets are limited to a width greater than 6 inches (152.4 mm), it may be in roll form. Excludes PLASTIC SHEET, ADHESIVE COATED.

Part Alternates: SJ8681, 8681 GRAY 36320, 8681GRAY36320, 8681-GRAY-36320 12 IN , 8681GRAY3632012IN, 9330-01-439-6679, 01-439-6679, 9330014396679, 014396679

Nonmetallic Fabricated Materials | Plastics Fabricated Materials

Supply Group (FSG) NSN Assign. NIIN
93 16 DEC 1996 01-439-6679

Demand History | NSN 9330-01-439-6679

Part Number Request Date QTY Origin
9330-01-439-6679 2016-08-17 8 DIBBS
9330-01-439-6679 2016-07-08 7 DIBBS
9330-01-439-6679 2016-03-11 8 DIBBS
9330-01-439-6679 2015-07-29 2 DIBBS
9330-01-439-6679 2015-07-27 2 DIBBS
9330-01-439-6679 2014-12-12 1 DIBBS
9330-01-439-6679 2014-05-01 2 DIBBS
9330-01-439-6679 2013-04-03 2 DIBBS
9330-01-439-6679 2013-02-02 2 DIBBS

Cross Reference | NSN 9330-01-439-6679

Part Number Cage Code Manufacturer
8681 GRAY 36320 52152 3M COMPANY DIV INDUSTRIAL ADHESIVES AND TAPES
8681-GRAY-36320 12 IN 52152 3M COMPANY DIV INDUSTRIAL ADHESIVES AND TAPES
SJ8681 52152 3M COMPANY DIV INDUSTRIAL ADHESIVES AND TAPES

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Technical Data | NSN 9330-01-439-6679

Characteristic Specifications
MATERIAL PLASTIC, POLYURETHANE
REMOVABLE BACKING TYPE PAPER
REMOVABLE BACKING SURFACE CONDITION PLAIN
COLOR GRAY, FED STD 595, 36320
LENGTH 36.000 YARDS NOMINAL
WIDTH 12.000 INCHES NOMINAL
THICKNESS 0.014 INCHES NOMINAL
SPECIAL FEATURES ABRASION & SOLVENT RESISTANT;ACRYLIC ADHESIVE
III END ITEM IDENTIFICATION AIRCRAFT,P-3;WING & TAIL ASSEMBLY

Restrictions/Controls & Freight Information | NSN 9330-01-439-6679

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product
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.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
NMF Description 156830 PLASTIC/RUBR FILM/SHEETING
Less than car load rating
Less than truck load rating T 55.0
Water commodity Code 845 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 B Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials.
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 9330-01-439-6679

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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
RO : Roll
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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
RO : Roll