Product Details | WALL CALENDAR

7510-01-600-8036 00001017510000000

Part Alternates: 7530-00-NIB-1028 2016, 753000NIB10282016, 7510-01-600-8036, 01-600-8036, 7510016008036, 016008036

Office Supplies and Devices | Office Supplies

Supply Group (FSG) NSN Assign. NIIN
75 19 DEC 2011 01-600-8036

Cross Reference | NSN 7510-01-600-8036

Part Number Cage Code Manufacturer
7530-00-NIB-1028 2016 5M888 NATIONAL INDUSTRIES FOR THE BLIND

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Technical Data | NSN 7510-01-600-8036

Characteristic Specifications
SPECIAL FEATURES 2 SIDED HEAVY-WEIGHT PAPER WALL CALENDAR, DATED, JAN THRU DEC CALENDAR YEAR ON ONE SIDE, JULY THRU JUNE ACADEMIC YEAR ON OTHER SIDE; 12 MONTHS PER SIDE; LASTS FOR A TOTAL OF 18 MONTHS; BLOCK SIZE 1 IN. X 1 1/2 IN.; INCLUDES SELF ADHESIVE HANGERS PACKED IN TUBE; PLASTIC STRIP HANGER STYLE; BLACK MARKER INCLUDED; 50 PERCENT PCW, 100 PERCENT RECYCLED WITH SOY INK
WIDTH 24.000 INCHES NOMINAL
LENGTH 37.000 INCHES NOMINAL

Restrictions/Controls & Freight Information | NSN 7510-01-600-8036

Category Code Description
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.
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
No Freight Information

Management | NSN 7510-01-600-8036

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