Product Details | WATER STORAGE BAG

8465-01-296-2131

Part Alternates: 90003, 9-0003, 8465-01-296-2131, 01-296-2131, 8465012962131, 012962131

Clothing, Individual Equipment, and Insignia | Individual Equipment

Supply Group (FSG) NSN Assign. NIIN
84 17 MAR 1989 01-296-2131

Demand History | NSN 8465-01-296-2131

Part Number Request Date QTY Origin
8465-01-296-2131 2013-06-168 1 DIBBS
8465-01-296-2131 2010-09-266 2 DIBBS
8465-01-296-2131 2010-09-257 1 DIBBS
8465-01-296-2131 2010-09-257 2 DIBBS

Cross Reference | NSN 8465-01-296-2131

Part Number Cage Code Manufacturer
9-0003 30419 PLASTIC MANUFACTURERS INC. DBA AAA BRANDS PLASTIC INDUSTRIES

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Technical Data | NSN 8465-01-296-2131

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION FLEXIBLE VINYL CHLORIDE PLASTIC FILM,0.010 INCH THRU 0.012 INCH THICK,COLORLESS; LIPS OF NECK,0.020 INCH THICK PLASTIC FILM; HOOK AND FASTENER TAPES,5/8 INCH WIDE,BLACK
III EXTERIOR CONTAINER QUANTITY 24
III UNIT OF ISSUE WEIGHT 0.125 POUNDS
III EXTERIOR CONTAINER WEIGHT 3.00 POUNDS
III UNIT OF ISSUE CUBE 0.003 CUBIC FEET
III EXTERIOR CONTAINER CUBIC MEASURE 0.075 CUBIC FEET
III PART NAME ASSIGNED BY CONTROLLING AGENCY BAG WATER STORAGE FLEXIBLE VINYL CHLORIDE PLASTIC FILM BLACK

Restrictions/Controls & Freight Information | NSN 8465-01-296-2131

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere 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: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 021120 BAGS WATER FLAX/HEMP IN PKGS
Less than car load rating
Less than truck load rating M 85.0
Water commodity Code 741 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 K Clothing, including clothing equipment (other than arms and chemical supplies) cordage, fabrics and leather, parachutes, 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 8465-01-296-2131

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
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code2Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items.
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 Code4ICP/DSSCs Marine Corps/Defense/Integrated Materiel Manager (IMM) items which have been decontrolled by the inventory managers for local procurement.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
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 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
EA : Each
Category Code Description
Cognizance Codes9LNavy-owned stocks of defense medical material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each