NSN 8040-01-295-0748 FM3001K, FM-300-1K, FM300-1K
Product Details | ADHESIVE
8040-01-295-0748 A substance compounded for binding materials together by surface attachment. It is not used primarily to fill voids or pores or for sealing purposes. Excludes CANADA BALSAM; CEMENT, WATCH JEWEL; FILM CEMENT, PHOTOGRAPHIC; GASKET CEMENT; and GASKET SHELLAC COMPOUND.
Part Alternates: FM3001K, FM-300-1K, FM300-1K, FM-300-1K RD , FM300-1K-0.10, FM3001K010, FM3001KRD, 8040-01-295-0748, 01-295-0748, 8040012950748, 012950748
Brushes, Paints, Sealers, and Adhesives | Adhesives
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 80 | 27 FEB 1989 | 01-295-0748 | 11297 ( ADHESIVE ) |
Demand History | NSN 8040-01-295-0748
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 160212 FM300-1K .10 PSF 36 IN | 2024-05-143 | 4 | DIBBS |
| 160212 FM300-1K .10 PSF 36 IN | 2023-02-44 | 12 | DIBBS |
| 160212 FM300-1K .10 PSF 36 IN | 2023-02-37 | 12 | DIBBS |
| 160212 FM300-1K .10 PSF 36 IN | 2023-01-19 | 6 | DIBBS |
| 8040-01-295-0748 | 2022-09-269 | 1 | US |
| FM-300-1K RD | 2022-03-60 | 10 | DIBBS |
| FM-300-1K RD | 2022-02-54 | 10 | DIBBS |
| FM-300-1K RD | 2021-05-137 | 12 | DIBBS |
| FM-300-1K RD | 2020-12-357 | 12 | DIBBS |
| FM-300-1K RD | 2020-06-153 | 12 | DIBBS |
| FM-300-1K RD | 2020-03-91 | 12 | DIBBS |
| FM-300-1K RD | 2019-04-99 | 1 | DIBBS |
| FM-300-1K RD | 2019-01-15 | 6 | DIBBS |
| FM-300-1K RD | 2019-01-10 | 4 | DIBBS |
| 8040-01-295-0748 | 2018-03-88 | 4 | DIBBS |
| 8040-01-295-0748 | 2017-08-233 | 4 | DIBBS |
| 8040-01-295-0748 | 2016-11-313 | 4 | DIBBS |
| 8040-01-295-0748 | 2016-09-252 | 3 | DIBBS |
| 8040-01-295-0748 | 2016-08-243 | 4 | DIBBS |
| 8040-01-295-0748 | 2016-03-89 | 1 | DIBBS |
| 8040-01-295-0748 | 2016-03-83 | 1 | DIBBS |
| 8040-01-295-0748 | 2016-01-20 | 6 | DIBBS |
| 8040-01-295-0748 | 2015-08-230 | 8 | DIBBS |
| 8040-01-295-0748 | 2015-04-102 | 6 | DIBBS |
| 8040-01-295-0748 | 2014-11-319 | 10 | DIBBS |
| 8040-01-295-0748 | 2014-09-248 | 1 | United States |
| 8040-01-295-0748 | 2011-01-05 | 1 | US |
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Related Products | NSN 8040-01-295-0748
Technical Data | NSN 8040-01-295-0748
| Characteristic | Specifications |
|---|---|
| BASIC MATERIAL | MODIFIED EPOXY |
| SEPARATE CATALYST | NOT INCLUDED |
| COLOR DYE | INCLUDED |
| COLOR | YELLOW |
| HEAT VULCANIZABLE FEATURE | INCLUDED |
| PHYSICAL FORM | FILM |
| QUANTITY WITHIN EACH UNIT PACKAGE | 500 SQUARE FEET |
| UNIT PACKAGE TYPE | ROLL |
| SPECIAL FEATURES | WEIGHT-0.10 PORM 0.005 PSF; STORE AT 0 DEG F OR BELOW; USE W/BR-127 PRIMER; METAL TO METAL PEEL STRENGTH AND SERVICE TEMP TO 300 DEG F ALONG W/EXCELLENT MOISTURE AND CORROSION RESISTANCE |
| III SUPPLEMENTARY FEATURES | STORE AT 0 DEG F |
Restrictions/Controls & Freight Information | NSN 8040-01-295-0748
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 2 | 6 months |
| Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
| 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 | 004620 | ADHESIVES:CEMENTS,GLUES,PASTES NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 705 | unknown |
| Originating Activity Code | 7T | GSA, FSS/10FTE Auburn, WA 98001-6599 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | C | Chemical corps items and all other chemicals not covered in other classifications. When chemical item (as indicated by the DOT Proper Shipping Name) is sensitive as defined in Appendix A Section I of DoD 4500.32-R, Volume I, second position must be from table 85 , part 1. |
| 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 8040-01-295-0748
| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 2 | 6 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 2 | 6 months |
| Purchasing | QTY UOM |
1 RO : Roll |



