NSN 9390-01-462-6832 3MN132PL, 01-462-6832, 014626832
Product Details | LUMINOUS TAPE
9390-01-462-6832 A flexible material, six inches (152.4 mm) or less in width, coated or impregnated with luminescent material. To intensify luminosity, a reflective material may be included. It may have an adhesive backing. For items more than six inches (152.4 mm) in width, see SHEETING, LUMINOUS. Excludes TAPE, REFLECTIVE.
Part Alternates: 3MN132PL, 9390-01-462-6832, 01-462-6832, 9390014626832, 014626832
Nonmetallic Fabricated Materials | Miscellaneous Fabricated Nonmetallic Materials
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 93 | 12 FEB 1999 | 01-462-6832 | 13090 ( TAPE, LUMINOUS ) |
Demand History | NSN 9390-01-462-6832
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 9390-01-462-6832 | 2017-10-304 | 10 | US |
| 9390-01-462-6832 | 2016-02-32 | 1 | US |
| 3MN132PL | 2015-07-212 | 11 | us |
| 9390-01-462-6832 | 2014-09-245 | 3 | United States |
| 9390-01-462-6832 | 2013-02-44 | 3 | DIBBS |
| 9390-01-462-6832 | 2013-02-37 | 14 | DIBBS |
Cross Reference | NSN 9390-01-462-6832
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 3MN132PL | 76381 | 3M COMPANY DBA 3M |
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Related Products | NSN 9390-01-462-6832
Technical Data | NSN 9390-01-462-6832
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | PHOTOLUMINESCENT TAPE 2IN X 50YD |
Restrictions/Controls & Freight Information | NSN 9390-01-462-6832
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | M | 24 months |
| Hazardous Material Indicator Code | P | There 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: | 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 |
|---|---|---|
| NMF Description | 154360 | PAPER TAPE SEALING/MASKING NOI |
| Less than car load rating | ||
| Less than truck load rating | T | 55.0 |
| Water commodity Code | 721 | unknown |
| Originating Activity Code | KZ | Defense Supply Center Philadelphia Philadelphia, PA 19101 |
| 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 9390-01-462-6832
Air Force
Navy| 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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| 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 | M | 24 months |
| Purchasing | QTY UOM |
1 RO : Roll |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| 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 | M | 24 months |
| Purchasing | QTY UOM |
1 RO : Roll |