NSN 8105-01-568-1328 AA52142, A-A-52142, 810500NIB1301
Product Details | SAND BAG
8105-01-568-1328 A container constructed of one single piece of flexible material folded upon itself with a sewn seam along one side and bottom or along two sides, or it may be a completely woven bag with woven side seams and woven butt seam or a sewn butt seam. It is used for flood control, fortifications, and/or barrage ballon ballasts. See also BAG (as modified).
Part Alternates: AA52142, A-A-52142, 810500NIB1301, 8105-00-NIB-1301, 8105-01-568-1328, 01-568-1328, 8105015681328, 015681328
Containers, Packaging, and Packing Supplies | Bags and Sacks
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 81 | 21 OCT 2008 | 01-568-1328 | 21913 ( BAG, SAND ) |
Demand History | NSN 8105-01-568-1328
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 8105-01-568-1328 | 2022-11-306 | 7600 | US |
| 8105-01-568-1328 | 2022-10-296 | 100 | US |
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Related Products | NSN 8105-01-568-1328
Technical Data | NSN 8105-01-568-1328
| Characteristic | Specifications |
|---|---|
| STYLE DESIGNATOR | FLAT |
| OVERALL HEIGHT | 27.000 INCHES NOMINAL |
| SPECIAL FEATURES | FABRIC STRUCTURE: 10X10 PER IN.; 1,250 DENIER; NO SEAM ON BOTH SIDES, DOUBLE STITCHING ON THE BOTTOM OF BAG; STRING ATTACHED: 38 INCHES UV COATING: UV1600; COLOR IS DIGITAL CAMOUFLAGE |
| FACE WIDTH | 17.000 INCHES NOMINAL |
| MATERIAL AND LOCATION | PLASTIC, POLYPROPYLENE SINGLE WALL |
| NOMINAL TEXTILE WEIGHT AND LOCATION | 80.000 GRAMS PER SQUARE METER SINGLE WALL |
| CLOSURE FASTENING TYPE | TIE STRING |
Restrictions/Controls & Freight Information | NSN 8105-01-568-1328
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| 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 | 000000 | NO NMFC FREIGHT DESCRIPTION |
| Less than car load rating | ||
| Less than truck load rating | Z | No Rating |
| Water commodity Code | 763 | unknown |
| Originating Activity Code | 7G | GSA, FSS/FCSC Washington, DC 20406 |
| 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 8105-01-568-1328
Army
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | E | General Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | 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 Supply | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 | 0 | Nondeteriorative |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9Q | Navy-owned stocks of items accepted by the General Services Administration for support of Navy requirements Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
| 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 | 0 | Nondeteriorative |