Product Details | PLASTIC PROTECTIVE TAPE

9390-01-359-7368 A tough polyurethane film coated with an aggressive pressure sensitive adhesive system. May be protected by a silicone liner. Designed to perform as an abrasion or anti-chafing agent on surfaces subject to abrasion.

Part Alternates: 70006091634, 70-0060-9163-4, 9390-01-359-7368, 01-359-7368, 9390013597368, 013597368

Nonmetallic Fabricated Materials | Miscellaneous Fabricated Nonmetallic Materials

Supply Group (FSG) NSN Assign. NIIN
93 11 JUN 1992 01-359-7368

Demand History | NSN 9390-01-359-7368

Part Number Request Date QTY Origin
9390-01-359-7368 2024-07-186 5 Denmark
7000001171 2024-05-133 700 DIBBS
7000001171 2024-04-94 341 DIBBS
7000001171 2023-12-347 41 DIBBS
7000001171 2023-11-333 262 DIBBS
7000001171 2023-01-25 452 DIBBS
7000001171 2022-06-180 380 DIBBS
7000001171 2021-12-335 601 DIBBS
7000001171 2021-06-181 517 DIBBS
7000001171 2021-03-63 184 DIBBS
7000001171 2021-01-13 64 DIBBS
7000001171 2020-12-337 292 DIBBS
7000001171 2020-06-159 314 DIBBS
70-0060-9163-4 2019-12-359 320 DIBBS
70-0060-9163-4 2019-11-315 10 DIBBS
9390-01-359-7368 2013-05-129 1 DIBBS
9390-01-359-7368 2013-04-91 1 DIBBS
9390-01-359-7368 2013-04-91 10 DIBBS
9390-01-359-7368 2013-03-88 126 Taiwan
9390-01-359-7368 2013-02-51 113 DIBBS
9390-01-359-7368 2012-05-146 30 Taiwan
9390-01-359-7368 2008-11-315 59 DIBBS
9390-01-359-7368 2008-11-315 615 DIBBS

Cross Reference | NSN 9390-01-359-7368

Part Number Cage Code Manufacturer
70-0060-9163-4 52152 3M COMPANY DIV INDUSTRIAL ADHESIVES AND TAPES
70-0060-9163-4 76381 3M COMPANY DBA 3M

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Technical Data | NSN 9390-01-359-7368

Characteristic Specifications
MATERIAL PLASTIC BASIC
COLOR GREEN, LIGHT BASIC
NOMINAL LENGTH 10.0 YARDS
NOMINAL WIDTH 2.000 INCHES
CORE NOMINAL DIAMETER 3.000 INCHES
NOMINAL OVERALL THICKNESS 0.0300 INCHES
ADHESIVE LOCATION ONE SIDE
TEMP RATING 40.0 DEG FAHRENHEIT NOMINAL
FEATURES PROVIDED LINER
SPECIAL FEATURES TRANSPARENT ACRYLATE ADHESIVE WITH SILICONE EASY-RELEASE PAPER LINER,6 ROLLS PER CARTON
MANUFACTURERS CODE 52152
DESIGN CONTROL REFERENCE 70-0060-9163-4

Restrictions/Controls & Freight Information | NSN 9390-01-359-7368

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.
Category Code Description
NMF Description 157190 PLASTIC/RUBR TAPE CARTON SEALING
Less than car load rating
Less than truck load rating S 60.0
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 9390-01-359-7368

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
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
Purchasing QTY
UOM
6
RO : Roll
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 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
Purchasing QTY
UOM
6
RO : Roll
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code7An item that has been reviewed and determined not to fit the definition of codes 0 thru 6. These items are not assigned a specific application within the Marine Corps.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
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 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
Purchasing QTY
UOM
6
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 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
Purchasing QTY
UOM
6
RO : Roll