Product Details | PACKAGING CUSHIONING MATERIAL

8135-01-579-8250 A natural or synthetic material in the form of a resilient mass. It may be bulk material or may be molded or cut to predetermined dimensions; bound with any suitable material, such as elastic; used to protect items against vibrational shocks, impact shocks, and abrasion, for filling in packaging, and for absorbing liquids from containers broken in transit. For corrugated items, see FIBERBOARD, CORRUGATED. Excludes INSERT, PACKAGING. Do not use if a more specific item name is applicable.20281350036Packaging and Packing Bulk Materials81450043Specialized Shipping and Storage Containers

Part Alternates: 1972930, 8135-01-579-8250, 01-579-8250, 8135015798250, 015798250

Containers, Packaging, and Packing Supplies | Packaging and Packing Bulk Materials

Supply Group (FSG) NSN Assign. NIIN
81 24 NOV 2009 01-579-8250

Demand History | NSN 8135-01-579-8250

Part Number Request Date QTY Origin
1972930 2021-08-220 15 DIBBS
1972930 2021-07-189 8 DIBBS

Cross Reference | NSN 8135-01-579-8250

Part Number Cage Code Manufacturer
1972930 45152 OSHKOSH CORPORATION
1972930 75Q65 OSHKOSH DEFENSE, LLC

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Restrictions/Controls & Freight Information | NSN 8135-01-579-8250

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
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
NMF Description 149265 PADS/PADDING/EXCELSIOR NOI SUB3
Less than car load rating
Less than truck load rating C 250.0
Water commodity Code 099 unknown
Originating Activity Code PA Marine Corps Logistics Base
Albany, GA 31704-1128
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity 2 Arms/Weapons (all types including Inert Component Parts). When a 2 is indicated in the first position, then the special handling code must be determined 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 8135-01-579-8250

Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management Code5General Property Materiel15; 16; 18; 31; 35; 39; 40; 44; 49 except 4910, 4925, 4930, 4931, 4933, 4935; 51; 52; 53; 63; 65 except 6545; 69; 70; 71; 72; 73; 74; 75; 76; 77; 78; 79; 80; 81 except 8140; 83; 84; 85; 87; 88; 89; 91; 93; 94; 95; 96; 99 10.3-125
Echelon Management Code9ICP Weapon system-oriented consumable items assigned to Marine Corps for integrated materiel management and which are managed by the ICP on a system-wide basis.
Source of SupplyLA9Oshkosh Truck Corporation
PO Box 2566
2225 Minnesota St
Oshkosh, WI 54902-7021
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
1
EA : Each
Category Code Description
Cognizance Codes9ONavy-owned stocks of consumable material managed by the Marine Corps within the MarineCorps Logistics Support Base, Atlantic
Naval Inventory Control Point, Mechanicsburg
Source of SupplyLA9Oshkosh Truck Corporation
PO Box 2566
2225 Minnesota St
Oshkosh, WI 54902-7021
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
1
EA : Each