NSN 7510-00-469-7910 AA208, A-A-208, A-A-208 BLACK
Product Details | MARKING STENCIL INK
7510-00-469-7910 00001017510000000
Part Alternates: AA208, A-A-208, A-A-208 BLACK, A-A-208 TY3, AA208BLACK, AA208TY3, TTI1795, TT-I-1795, TT-I-1795 BLACK, TT-I-1795 TY3, TTI1795BLACK, TTI1795TY3, 20859, AN1, AN-1, 7510-00-469-7910, 00-469-7910, 7510004697910, 004697910
Office Supplies and Devices | Office Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 13 JAN 1971 | 00-469-7910 | 02661 ( INK, MARKING STENCIL0 ) |
Drawings & Photos | NSN 7510-00-469-7910
Demand History | NSN 7510-00-469-7910
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 7510-00-469-7910 | 2024-03-66 | 2 | United States |
| 7510-00-469-7910 | 2024-03-66 | 2 | United States |
| 7510-00-469-7910 | 2021-03-77 | 240 | US |
| AA208BLACK | 2019-03-84 | 1 | US |
| AA208 | 2017-11-331 | 1 | US |
| AA208TY3 | 2017-07-201 | 48 | United States |
| AA208 | 2017-03-72 | 1 | US |
| TTI1795 | 2017-03-72 | 1 | Denmark |
| TTI1795 | 2016-11-322 | 1 | Denmark |
| 7510-00-469-7910 | 2015-04-111 | 1 | US |
| 7510-00-469-7910 | 2013-04-115 | 100 | United States |
| 7510-00-469-7910 | 2013-04-107 | 24 | United States |
| 7510-00-469-7910 | 2012-07-193 | 5 | US |
Cross Reference | NSN 7510-00-469-7910
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 20859 | 38512 | MARSH STENCIL MACHINE CO |
| 7510-00-469-7910 | 83421 | NATIONAL INDUSTRIES FOR THE BLIND |
| A-A-208 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| A-A-208 BLACK | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
| A-A-208 TY3 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| A-A-208 TY3 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
| AN-1 | 38512 | MARSH STENCIL MACHINE CO |
| TT-I-1795 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
| TT-I-1795 BLACK | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
| TT-I-1795 TY3 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
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Related Products | NSN 7510-00-469-7910
Technical Data | NSN 7510-00-469-7910
| Characteristic | Specifications |
|---|---|
| SURFACE CONDITION FOR WHICH DESIGNED | POROUS AND NONPOROUS |
| MATERIAL TRANSPARENCY | OPAQUE |
| COLOR | BLACK, FED STD 595, 37038 |
| PHYSICAL FORM | LIQUID |
| UNIT PACKAGE FLUID CAPACITY | 16.000 FLUID OUNCES |
| UNIT PACKAGE TYPE | CAN, AEROSOL |
| ENVIRONMENTAL PROTECTION | GASOLINE AND LIGHT AND WATER, FRESH |
Restrictions/Controls & Freight Information | NSN 7510-00-469-7910
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 4 | 12 months |
| Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
| 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 | 101720 | INK RELATED MATERIALS VIZ: |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 734 | unknown |
| Originating Activity Code | BN | U.S. Army Tank Automotive and Armaments Command, NAMI PSID Rock Island Arsenal, IL 61299-6000 |
| 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 7510-00-469-7910
Army
Air Force
Navy
Marines| 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 | 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 | 4 | 12 months |
| Purchasing | QTY UOM |
1 PT : Pint |
| 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 | 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 | 4 | 12 months |
| Purchasing | QTY UOM |
1 PT : Pint |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 2 | Non-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 Code | 0 | GSA MaterielItems cataloged by the Marine Corps and managed by the General Services Administration. |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Echelon Identification Code | W | |
| Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 | 4 | 12 months |
| Purchasing | QTY UOM |
1 PT : Pint |
| 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 |
| Special Material Content | B | Flammable Compressed Gas |
| 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 | 4 | 12 months |
| Purchasing | QTY UOM |
1 PT : Pint |