NSN 7520-01-383-7943 AA2779, A-A-2779, AVE48865
Product Details | TUBE TYPE MARKER ASSORTMENT
7520-01-383-7943 An assortment of differently colored tube type markers grouped together in a case. These items are used for writing, drawing, and freehand marking on various types of material, and may be designed to be refilled Excludes MARKER, TUBE TYPE.
Part Alternates: AA2779, A-A-2779, AVE48865, SWS 275/6, SWS2756, 2706, 270-6, 48865, 7520-01-383-7943, 01-383-7943, 7520013837943, 013837943
Office Supplies and Devices | Office Devices and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 03 DEC 1993 | 01-383-7943 | 34776 ( MARKER ASSORTMENT, TUBE TYPE ) |
Demand History | NSN 7520-01-383-7943
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 7520-01-383-7943 | 2016-03-16 | 5 | DIBBS |
| 2706 | 2012-02-09 | 5 | TR |
Cross Reference | NSN 7520-01-383-7943
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 270-6 | D8448 | SCHWANHAEUSSER INDUSTRIE HOLDINGGMBH & CO.KG |
| 48865 | 0A9G4 | AVERY BUSINESS SYSTEMS DIV |
| 7520-01-383-7943 | 83421 | NATIONAL INDUSTRIES FOR THE BLIND |
| A-A-2779 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| AVE48865 | 1CMT8 | CORPORATE EXPRESS OFFICE PRODUCTS INC. |
| AVE48865 | 3FUR9 | CORPORATE EXPRESS OFFICE PRODUCTS, INC. |
| SWS 275/6 | 0A9G4 | AVERY BUSINESS SYSTEMS DIV |
| SWS2756 | 0243B | SCHWAN-STABILO ESPA?A SA |
| SWS2756 | 1CMT8 | CORPORATE EXPRESS OFFICE PRODUCTS INC. |
| SWS2756 | 3FUR9 | CORPORATE EXPRESS OFFICE PRODUCTS, INC. |
Request a Quote
What Our Customers Say
Thank you very much for the excellent service and professional customer care.
Ernie G.
Honeywell
The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
The representative for WBParts was efficient & handled our request in a timely & professional manner.
Tried two other sources, neither of them responded, was all done online, never spoke to anyone.
The response is quick and the price is often very good. We are completely satisfied.
Compare
NSNs for Compare ( up to 4 ): Add 7520-01-383-7943
Related Products | NSN 7520-01-383-7943
Technical Data | NSN 7520-01-383-7943
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | FLUORESCENT HIGHLIGHTERS; ODORLESS INK; FADE RESISTANT; QUICK DRYING WILL NOT BLEED THROUGH PAPER; SOFT TOUCH BROAD TIP MAKES A THIN OR THICK LINE; 6 PACK IN BLUE, GREEN, PINK, YELLOW, ORANGE AND MAGENTA |
Restrictions/Controls & Freight Information | NSN 7520-01-383-7943
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 5 | 18 months |
| Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
| 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 | 179060 | MARKERS NOI/PENS INK |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| 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 7520-01-383-7943
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 |