NSN 7510-01-377-8162 049K7 , 5042505, 50425-05
Product Details | PORTFOLIO
7510-01-377-8162 An item of flexible or nonflexible material used for carrying papers, prints, or similar documents. The nonflexible material type is a booklike item, the covers bound together at one edge. The flexible material type may open on one, two, or three sides, and may be equipped with a ring binder, handles, and/or pockets. The item may be kept closed by tie strings, slide fasteners, or other devices to hold the item in a closed position. Excludes BRIEF CASE and ENVELOPE, WALLET.20275100015Office Supplies84600007Luggage
Part Alternates: 049K7 , 5042505, 50425-05, 51706 , 7510-01-377-8162, 01-377-8162, 7510013778162, 013778162
Office Supplies and Devices | Office Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 30 JUL 1993 | 01-377-8162 | 10894 ( PORTFOLIO ) |
Demand History | NSN 7510-01-377-8162
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 7510-01-377-8162 | 2018-04-108 | 5 | GR |
| 7510-01-377-8162 | 2018-03-88 | 5 | GR |
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Technical Data | NSN 7510-01-377-8162
| Characteristic | Specifications |
|---|---|
| BASIC MATERIAL | LAMINATED KRAFT PAPER |
| COLOR | BLACK |
| LENGTH | 11.500 INCHES NOMINAL |
| WIDTH | 9.500 INCHES NOMINAL |
| EXTENSION LENGTH | 19.000 INCHES NOMINAL |
| OPENING SIDE QUANTITY | 3 |
| TIE STRING | NOT INCLUDED |
| SLIDE FASTENER | NOT INCLUDED |
| POCKET QUANTITY | 2 |
| POCKET TYPE AND LOCATION | 1/2 LENGTH POCKET ON INSIDE FRONT AND BACK COVER |
| RING BINDER | NOT INCLUDED |
| SPECIAL FEATURES | DIE-CUT ON INSIDE FRONT POCKET FOR BUSINESS CARD; HIGH GLOSS COVERS |
Restrictions/Controls & Freight Information | NSN 7510-01-377-8162
| 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 | 000000 | NO NMFC FREIGHT DESCRIPTION |
| Less than car load rating | ||
| Less than truck load rating | Z | No Rating |
| Water commodity Code | 734 | unknown |
| Originating Activity Code | 75 | GSA, FSS/FCSC Washington, DC 20406 |
| 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 7510-01-377-8162
Navy| 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 |