Product Details | PLASTIC BAG

8105-01-525-6332 NOTE: Do not use if a more specific name applies.

Part Alternates: 272401, 272-4-01, 8105-01-525-6332, 01-525-6332, 8105015256332, 015256332

Containers, Packaging, and Packing Supplies | Bags and Sacks

Supply Group (FSG) NSN Assign. NIIN
81 18 NOV 2004 01-525-6332

Drawings & Photos | NSN 8105-01-525-6332


Demand History | NSN 8105-01-525-6332

Part Number Request Date QTY Origin
8105-01-525-6332 2013-09-259 6 DIBBS
8105-01-525-6332 2013-02-36 6 DIBBS
8105-01-525-6332 2012-05-127 6 DIBBS

Cross Reference | NSN 8105-01-525-6332

Part Number Cage Code Manufacturer
272-4-01 62777 ASSOCIATED SALES & BAG COMPANY DBA ASSOCIATED BAG COMPANY

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Technical Data | NSN 8105-01-525-6332

Characteristic Specifications
STYLE DESIGNATOR A33 FLAT WITH ZIPLOCK CLOSURE
OVERALL HEIGHT 6.500 INCHES NOMINAL
OVERALL WIDTH 6.000 INCHES NOMINAL
MATERIAL AND LOCATION PLASTIC, POLYETHYLENE SINGLE WALL
COLOR CLEAR
ASSEMBLY METHOD HEAT SEAL
PERFORATION FEATURE NOT INCLUDED
MATERIAL TRANSPARENCY CLEAR
CLOSURE FASTENING TYPE SLIDE FASTENER
OPENING LOCATION TOP
SPECIAL FEATURES 2.7 MIL, CPR MODULE, HEFTY SLIDE-RITE ZIPPER UTILITY BAG
III PART NAME ASSIGNED BY CONTROLLING AGENCY BAG PLASTIC 6.5 INCHES BY 7 INCHES 2.7 MIL (250) BAGS PER CARTON

Restrictions/Controls & Freight Information | NSN 8105-01-525-6332

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
NMF Description 020488 BAG/ENVELOPE/PACKET/ETC PAPER/FILM
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 763 unknown
Originating Activity Code KX Defense Supply Center Philadelphia
Philiadelphia, PA 19101
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity S Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, etc.
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 8105-01-525-6332

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
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