NSN 7520-00-246-2664 AA1023, A-A-1023, SP2-6
Product Details | FILE DRAWER FRAME
7520-00-246-2664 A metal frame designed to support hanging type file folders in filing cabinet and desk file drawers.
Part Alternates: AA1023, A-A-1023, SP2-6, RRF00625, RR-F-00625, SP26, 100693, 10-0693, 442, 4D2139, 7520-00-246-2664, 00-246-2664, 7520002462664, 002462664
Office Supplies and Devices | Office Devices and Accessories
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
75 | 01 JAN 1961 | 00-246-2664 | 27594 ( FRAME, FILE DRAWER ) |
Demand History | NSN 7520-00-246-2664
Part Number | Request Date | QTY | Origin |
---|---|---|---|
100693 | 2016-09-12 | 5 | Malaysia |
7520-00-246-2664 | 2013-02-08 | 48 | US |
Cross Reference | NSN 7520-00-246-2664
Part Number | Cage Code | Manufacturer |
---|---|---|
10-0693 | 01273 | IVAN ALLEN COMPANY |
1ESS442 | 2J379 | ESSELTE PENDAFLEX CORP METO DIV |
442 | 86017 | OXFORD PENDAFLEX CORP |
A-A-1023 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
RR-F-00625 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
SP2-6 | 47567 | SPARCO INC |
UNV1700 | 1UPC1 | UNIVERSAL PRODUCT CODE DEFENSE LOGISTICS SERVICES CENTER |
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Related Products | NSN 7520-00-246-2664
Technical Data | NSN 7520-00-246-2664
Characteristic | Specifications |
---|---|
GENERAL CHARACTERISTICS ITEM DESCRIPTION | STEEL; A/A CORROSION RES COATING; O/A 9.375 IN. H 11.875 IN. BOTTOM W 12.688 IN. TOP W 27 IN. DEEP; W/BREAK OFF NOTCHES TO SHORTEN SIDE RAIL LG 4 IN. LG NOTCHED PORTION AT 0.5 IN,INTERVALS; LETTER.SIZE DESIGN |
MANUFACTURERS CODE | 58536 |
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-1023 |
Restrictions/Controls & Freight Information | NSN 7520-00-246-2664
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
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 |
---|---|---|
No Freight Information |
Management | NSN 7520-00-246-2664
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
Acquisition Advice Codes | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |