NSN 7510-01-375-4510 2FYEE93C, MH3, 01-375-4510
Product Details | INDEX TAB
7510-01-375-4510 A projection which is fastened to a card or page by clamps or adhesion and is used to identify segregations in file material. It is usually a permanent marker. Excludes TAB, SIGNAL and TAB SET, INDEX.
Part Alternates: 2FYEE93C, MH3, 7510-01-375-4510, 01-375-4510, 7510013754510, 013754510
Office Supplies and Devices | Office Supplies
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
75 | 11 MAY 1993 | 01-375-4510 | 05140 ( TAB, INDEX ) |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 7510-01-375-4510
Related Products | NSN 7510-01-375-4510
Technical Data | NSN 7510-01-375-4510
Characteristic | Specifications |
---|---|
DESIGN TYPE | PROJECTION |
MATERIAL | PLASTIC |
COLOR | CLEAR |
ATTACHMENT METHOD | EARS INTO FOLDER SLOTS |
PROJECTION TYPE | TRANSPARENT W/APERTURE FOR LEGEND INSERTION |
PROJECTION SHAPE | RECTANGULAR W/TAPERED SIDES |
WIDTH | 3.500 INCHES NOMINAL |
UNIT PACKAGE QUANTITY | 25 |
UNIT PACKAGE TYPE | PACKAGE |
SPECIAL FEATURES | FOR USE ON THIRD CUT HANGING FILE FOLDERS |
CRITICALITY CODE JUSTIFICATION | FEAT |
Restrictions/Controls & Freight Information | NSN 7510-01-375-4510
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: | Y | The item does not have a nuclear hardened feature but does have other critical feature(s) such as tolerance, fit restriction or application. |
Category | Code | Description |
---|---|---|
No Freight Information |
Management | NSN 7510-01-375-4510
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 | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
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 | 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 | 0 | Nondeteriorative |