Product Details | EQUIPMENT RECORD FOLDER

7510-01-065-0166

Part Alternates: MILF43986, MIL-F-43986, 3687439C1 , 3819258, 439861, 43986-1, 7510-01-065-0166, 01-065-0166, 7510010650166, 010650166

Office Supplies and Devices | Office Supplies

Supply Group (FSG) NSN Assign. NIIN
75 07 SEP 1978 01-065-0166

Drawings & Photos | NSN 7510-01-065-0166


Demand History | NSN 7510-01-065-0166

Part Number Request Date QTY Origin
7510-01-065-0166 2024-07-201 6 US
7510-01-065-0166 2024-01-12 1 United States
7510-01-065-0166 2023-12-339 1 US
7510-01-065-0166 2023-07-195 17 United States
7510-01-065-0166 2023-02-55 2 MANUAL
7510-01-065-0166 2023-02-46 23 MANUAL
7510-01-065-0166 2021-11-320 3 United States
7510-01-065-0166 2021-03-77 1 PK
3687439C1 2021-01-20 15 us
3687439C1 2021-01-20 3 us
7510-01-065-0166 2020-10-302 100 US
3687439C1 2020-08-216 28 United States
3687439C1 2020-03-77 12 US
7510-01-065-0166 2020-03-76 12 US
7510-01-065-0166 2019-09-269 80 PL
7510-01-065-0166 2019-01-10 120 US
7510-01-065-0166 2019-01-10 120 United States
7510-01-065-0166 2018-09-247 100 US
7510-01-065-0166 2018-04-95 300 US
7510-01-065-0166 2018-03-86 10 US
7510-01-065-0166 2017-11-334 50 us
7510-01-065-0166 2017-11-321 20 US
7510-01-065-0166 2017-10-298 100 US
7510-01-065-0166 2017-10-297 100 US
7510-01-065-0166 2017-06-156 150 United States
7510-01-065-0166 2015-11-306 8 United States
7510-01-065-0166 2014-06-170 632 US
7510-01-065-0166 2014-06-170 1 US
7510-01-065-0166 2013-10-280 25 US
7510-01-065-0166 2012-05-142 12 United States
7510-01-065-0166 2011-05-133 800 United States
7510-01-065-0166 2010-03-85 3 US

Cross Reference | NSN 7510-01-065-0166

Part Number Cage Code Manufacturer
3687439C1 338X5 NAVISTAR DEFENSE LLC
3819258 45152 OSHKOSH CORPORATION
3819258 75Q65 OSHKOSH DEFENSE, LLC
43986-1 72094 ELBE PRODUCTS INC SUB OF STEEGO CORP
MIL-F-43986 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY

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Technical Data | NSN 7510-01-065-0166

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION 8 IN. W BY 10 IN. L,VINYL BACKING 4-COLOR CAMOUFLAGE PATTERN,TRANSPARENT WINDOW FRONT COVER 3-1/8 IN. BY 5-1/8 IN.,4 VINYL ENVELOPES,2 POCKETS,1EA INSIDE AND BACK COVERS,POCKETS SLIT FROM TOP TO BOTTOM 3-1/2 IN. FROM EDGE
III SUPPLEMENTARY FEATURES INCLUDES EMBOSSED US ARMY EMBLEM AND THE INSCRIPTION U.S. ARMY
MANUFACTURERS CODE 81349
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MIL-F-43986

Restrictions/Controls & Freight Information | NSN 7510-01-065-0166

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere 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: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
NMF Description 142230 FOLDERS FILE PLSTC
Less than car load rating
Less than truck load rating S 60.0
Water commodity Code 734 unknown
Originating Activity Code CD U.S. Army War Reserve Command
New Cumberland, PA 17070-5008
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 7510-01-065-0166

Category Code Description
Materiel Category and Inventory ManagerE General Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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
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 SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management Code0GSA MaterielItems cataloged by the Marine Corps and managed by the General Services Administration.
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 SupplyGSAGeneral Services Administration
Washington, D.C. 20406
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 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
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