NSN 8540-00-149-1601 MBA1601 , EMBASSYNAPKINS, EMBASSY-NAPKINS
Product Details | PAPER NAPKINCOCKTAIL
8540-00-149-1601
Part Alternates: MBA1601 , EMBASSYNAPKINS, EMBASSY-NAPKINS, 24889500 , 8540-00-149-1601, 00-149-1601, 8540001491601, 001491601
Toiletries | Toiletry Paper Products
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 85 | 22 FEB 1975 | 00-149-1601 | 77777 ( ) |
Demand History | NSN 8540-00-149-1601
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 8540-00-149-1601 | 2024-04-94 | 3 | US |
| 8540-00-149-1601 | 2023-07-192 | 15000 | US |
| 8540-00-149-1601 | 2023-07-186 | 3 | US |
| 8540-00-149-1601 | 2023-06-171 | 3 | US |
| 8540-00-149-1601 | 2023-05-122 | 3 | US |
| 8540-00-149-1601 | 2023-03-67 | 3 | US |
| 8540-00-149-1601 | 2023-01-27 | 10 | US |
| 8540-00-149-1601 | 2023-01-23 | 10 | US |
| 8540-00-149-1601 | 2023-01-20 | 10 | US |
| 8540-00-149-1601 | 2023-01-19 | 10 | US |
| 8540-00-149-1601 | 2020-01-16 | 100 | PE |
| 8540-00-149-1601 | 2019-09-247 | 10 | US |
| 24889500 | 2019-07-206 | 2 | DIBBS |
| MBA1601 | 2019-07-206 | 2 | DIBBS |
| 8540-00-149-1601 | 2019-07-192 | 18 | US |
| 8540-00-149-1601 | 2019-06-171 | 60 | US |
| 8540-00-149-1601 | 2019-06-164 | 18 | US |
| 8540-00-149-1601 | 2019-05-128 | 15 | US |
| 8540-00-149-1601 | 2019-05-127 | 15 | US |
| EMBASSYNAPKINS | 2019-04-115 | 30 | US |
| 8540-00-149-1601 | 2019-03-72 | 4 | United States |
| 8540-00-149-1601 | 2019-03-71 | 4 | United States |
| 8540-00-149-1601 | 2018-11-305 | 4 | US |
| 8540-00-149-1601 | 2018-10-289 | 4 | US |
| 8540-00-149-1601 | 2018-02-44 | 20 | US |
| 8540-00-149-1601 | 2015-09-244 | 500 | DIBBS |
| 8540-00-149-1601 | 2014-07-190 | 500 | DIBBS |
| 8540-00-149-1601 | 2011-01-10 | 10 | IT |
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What Our Customers Say
Thank you very much for the excellent service and professional customer care.
Ernie G.
Honeywell
The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
The representative for WBParts was efficient & handled our request in a timely & professional manner.
Tried two other sources, neither of them responded, was all done online, never spoke to anyone.
The response is quick and the price is often very good. We are completely satisfied.
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NSNs for Compare ( up to 4 ): Add 8540-00-149-1601
Related Products | NSN 8540-00-149-1601
Technical Data | NSN 8540-00-149-1601
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | COLOR WHITE,BEST QUALITY SOFT FACIAL TISSUE,3 PLY,SIZE 10 IN.BY 10 IN.FOLDED TO QUARTER FOLD,IMPRINT GREAT SEAL WITH EMBASSY OF THE UNITED STATES OF AMERICA IN ONE COLOR,METALLIC GOLD INK,UNIT PKG QTY 1000 PER CARTON |
Restrictions/Controls & Freight Information | NSN 8540-00-149-1601
| 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 | 153900 | PAPER GOODS NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 767 | unknown |
| Originating Activity Code | 79 | Department of State (OPR/ST) Washington, DC 20520 |
| 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 8540-00-149-1601
Army
Air Force| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | F | Clothing, Textiles and Non-Medical Toiletries (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 | SMS | Defense Logistics Agency Enterprise Business Systems |
| 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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 PG : Package |
| 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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 PG : Package |