NSN 7520-01-207-4272 MBA4272 , MMF28508, NEW21066
Product Details | DESK PEN SET
7520-01-207-4272 An item consisting of a PEN(s), FOUNTAIN or PEN(s), BALL-POINT and a base with socket(s) or a dip type pen(s) and ink reservoir(s). The base socket(s) and ink reservoir opening(s) are designed to hold the pen(s) for ready use.
Part Alternates: MBA4272 , MMF28508, NEW21066, 21066, 2170106, 2170-106, 7520-01-207-4272, 01-207-4272, 7520012074272, 012074272
Office Supplies and Devices | Office Devices and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 01 MAY 1985 | 01-207-4272 | 19789 ( PEN SET, DESK ) |
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Related Products | NSN 7520-01-207-4272
Technical Data | NSN 7520-01-207-4272
| Characteristic | Specifications |
|---|---|
| PEN POINT TYPE | MEDIUM |
| PEN TYPE | BALL POINT |
| BASE SOCKET QUANTITY | 1 |
| HINGED BASE SOCKET | PROVIDED |
| COLOR | BLUE |
| SPECIAL FEATURES | BARREL COLOR IS BLACK PLASTIC; PEN IS ATTACHED TO ITS HOLDER VIA A COILED CABLE, PREVENTING THE PEN FROM BEING REMOVED FROM ITS FIXED LOCATION; PRESSURE SENSITIVE ADHESIVE KEEPS THE HOLDER IN PLACE AND WILL STICK TO MOST SURFACES |
Restrictions/Controls & Freight Information | NSN 7520-01-207-4272
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 5 | 18 months |
| 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 |
|---|---|---|
| NMF Description | 178970 | DESK PEN SETS IN BXS |
| Less than car load rating | ||
| Less than truck load rating | G | 125.0 |
| Water commodity Code | 730 | unknown |
| Originating Activity Code | 7G | 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 7520-01-207-4272
Air Force
Navy| 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 | 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 | 5 | 18 months |
| 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 | 5 | 18 months |