Product Details | MARKER BOARD

7110-01-568-0397 A thin piece of hard material with a smooth surface used for writing or drawing with felt tipped pens for illustration purposes.

Part Alternates: 711000NIB0032, 7110-00-NIB-0032, 7110-01-568-0397, 01-568-0397, 7110015680397, 015680397

Furniture | Office Furniture

Supply Group (FSG) NSN Assign. NIIN
71 16 OCT 2008 01-568-0397

Cross Reference | NSN 7110-01-568-0397

Part Number Cage Code Manufacturer
7110-00-NIB-0032 83421 NATIONAL INDUSTRIES FOR THE BLIND

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Technical Data | NSN 7110-01-568-0397

Characteristic Specifications
LENGTH 1.500 FEET NOMINAL
MATERIAL ALUMINUM
SPECIAL FEATURES SURFACE IS MELAMINE WITH ONE MONTH CALENDAR GRID MARKING; POSTING WIDTH IS 28 IN. AND HEIGHT IS 16 IN.
DESIGN TYPE WALL
WIDTH 2.500 FEET NOMINAL

Restrictions/Controls & Freight Information | NSN 7110-01-568-0397

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
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
No Freight Information

Management | NSN 7110-01-568-0397

Category Code Description
Cognizance Codes9QNavy-owned stocks of items accepted by the General Services Administration for support of Navy requirements
Naval Inventory Control Point, Mechanicsburg
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
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