Product Details | PRESSURE SENSITIVE ADHESIVE COATED PLASTIC STRIP

9330-00-146-4098 A plastic material in widths of 6 inches (152.4 mm) or less. It is coated on one or more sides with an adhesive which is covered with a removable backing and requires no activation by a solvent. It is supplied in specific lengths or roll form. Excludes INSULATION TAPE, ELECTRICAL; TAPE (as modified); and PLASTIC STRIP, ADHESIVE COATED.

Part Alternates: 4016, 9330-00-146-4098, 00-146-4098, 9330001464098, 001464098

Nonmetallic Fabricated Materials | Plastics Fabricated Materials

Supply Group (FSG) NSN Assign. NIIN
93 02 FEB 1970 00-146-4098

Demand History | NSN 9330-00-146-4098

Part Number Request Date QTY Origin
7000048478 2021-03-62 9 DIBBS
7000048478 2021-03-60 5 DIBBS
9330-00-146-4098 2008-09-246 40 DIBBS

Cross Reference | NSN 9330-00-146-4098

Part Number Cage Code Manufacturer
4016 1CHB0 3M COMPANY DIV INDUSTRIAL ADHESIVES AND TAPES
4016 26066 MINNESOTA MINING AND MFG CO INDUSTRIAL TAPE DIV
4016 52152 3M COMPANY DIV INDUSTRIAL ADHESIVES AND TAPES
4016 76381 3M COMPANY DBA 3M
4016 94961 MINNESOTA MINING AND MFG CO PROFESSIONAL AUDIO/VISUAL AND
4016 F0347 3M FRANCE

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Technical Data | NSN 9330-00-146-4098

Characteristic Specifications
MATERIAL PLASTIC, POLYURETHANE
REMOVABLE BACKING TYPE PAPER
REMOVABLE BACKING SURFACE CONDITION PLAIN
COLOR GREEN
LENGTH 108.000 FEET NOMINAL
WIDTH 0.500 INCHES NOMINAL
THICKNESS 0.063 INCHES NOMINAL

Restrictions/Controls & Freight Information | NSN 9330-00-146-4098

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeYInformation is in the Hazardous Materials Information System (HMIS)
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious metal type is unknown
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 156600 PLASTIC/RUBBER ARTICLE VIZ:
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 846 unknown
Originating Activity Code CX Defense Supply Center Richmond
Richmond, VA 23297-5000
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 9330-00-146-4098

Category Code Description
Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
RO : Roll
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 CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
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 CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
RO : Roll
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
RO : Roll