NSN 7510-00-436-5210 A-A-87, SSP196, SS-P-196
Product Details | PENCIL
7510-00-436-5210 Excludes PENCIL, MECHANICAL and CRAYON, MARKING.20265150057Medical and Surgical Instruments, Equipment, and Supplies75100015Office Supplies
Part Alternates: A-A-87, SSP196, SS-P-196, AA87, 7510-00-436-5210, 00-436-5210, 7510004365210, 004365210
Office Supplies and Devices | Office Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 01 JAN 1963 | 00-436-5210 | 03320 ( PENCIL ) |
Demand History | NSN 7510-00-436-5210
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 7510-00-436-5210 | 2023-02-45 | 24 | US |
| 7510-00-436-5210 | 2019-02-41 | 24 | US |
| 7510-00-436-5210 | 2012-05-125 | 279 | US |
| 7510-00-436-5210 | 2011-10-278 | 2 | US |
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Related Products | NSN 7510-00-436-5210
Technical Data | NSN 7510-00-436-5210
| Characteristic | Specifications |
|---|---|
| LEAD COLOR | BLUE |
| LEAD CROSS-SECTIONAL SHAPE | ROUND |
| LEAD SIZE | EXTRA THICK |
| MARKING SURFACE FOR WHICH DESIGNED | GLAZED |
| ELECTRICAL CONDUCTIVITY FOR ELECTROGRAPHIC WORK | NOT PROVIDED |
| OBLONG CROSS-SECTION CASING | NOT PROVIDED |
| PAPER CASING | PROVIDED |
| LENGTH | 6.250 INCHES |
| UNIT PACKAGE QUANTITY | 12 |
| UNIT PACKAGE TYPE | CARTON |
| MANUFACTURERS CODE | 58536 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-87 |
Restrictions/Controls & Freight Information | NSN 7510-00-436-5210
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | P | There 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: | 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 | 179050 | LEAD PENCILS WDN O/T MECH |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 730 | unknown |
| Originating Activity Code | XX | |
| 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 7510-00-436-5210
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | E | General Supplies (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 | GSA | General Services Administration Washington, D.C. 20406 |
| 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 | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
6 DZ : Dozen |
| 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 | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
6 DZ : Dozen |
| 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 | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
6 DZ : Dozen |