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
75 11 MAY 1993 01-375-4510

Cross Reference | NSN 7510-01-375-4510

Part Number Cage Code Manufacturer
2FYEE93C 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
MH3 0DPU8 S&W MANUFACTURING, A SMEAD COMPANY DIV S&W MANUFACTURING

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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: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:YThe 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 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 CodesVTERMINAL 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 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