NSN 8540-01-591-5146 29020 , 854000NIB0054, 8540-00-NIB-0054
Product Details | PAPER TOWEL
8540-01-591-5146 00020279200034Brooms, Brushes, Mops, and Sponges85400023Toiletry Paper Products
Part Alternates: 29020 , 854000NIB0054, 8540-00-NIB-0054, 8540-01-591-5146, 01-591-5146, 8540015915146, 015915146
Toiletries | Toiletry Paper Products
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 85 | 27 JAN 2011 | 01-591-5146 | 03600 ( TOWEL, PAPER ) |
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Technical Data | NSN 8540-01-591-5146
| Characteristic | Specifications |
|---|---|
| ENVIRONMENTAL ATTRIBUTE CODE | COMPREHENSIVE PROCUREMENT GUIDELINE - PAPER AND PAPER PRODUCTS - COMMERCIAL/INDUSTRIAL SANITARY TISSUE PRODUCTS |
| MINIMUM WIDTH | 7.875 INCHES |
| DESIGN FORM | ROLL |
| UNIT PACKAGE QUANTITY | 12 |
| SPECIAL FEATURES | 2 INCH CORE; LENGTH 600 FEET; COLOR - NATURAL BROWN; 100% RECOVERED MATERIAL PLUS 40% POST CONSUMER CONTENT AND ELEMENTAL CHLORINE FREE BLEACHING |
Restrictions/Controls & Freight Information | NSN 8540-01-591-5146
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 8540-01-591-5146
| 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 |



