NSN 7520-01-392-5299 680DGD2A , 680PK, 680-PK
Product Details | POST IT NOTE DISPENSER
7520-01-392-5299
Part Alternates: 680DGD2A , 680PK, 680-PK, 680SK, 680-SK, 7520-01-392-5299, 01-392-5299, 7520013925299, 013925299
Office Supplies and Devices | Office Devices and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 30 JUN 1994 | 01-392-5299 | 77777 ( ) |
Cross Reference | NSN 7520-01-392-5299
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 680-PK | 1LF36 | 3M COMPANY DIV OFFICE SUPPLIES DIV |
| 680-PK | 34359 | 3M COMPANY DIV CONSUMER AND OFFICE |
| 680-PK | 52152 | 3M COMPANY DIV INDUSTRIAL ADHESIVES AND TAPES |
| 680-SK | 1LF36 | 3M COMPANY DIV OFFICE SUPPLIES DIV |
| 680DGD2A | 1LF36 | 3M COMPANY DIV OFFICE SUPPLIES DIV |
| 680DGD2A | 76381 | 3M COMPANY DBA 3M |
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Related Products | NSN 7520-01-392-5299
Technical Data | NSN 7520-01-392-5299
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | THREE PACKS OF TAPE FLAGS CLOSE AT HAND; COMES WITH 50 1 IN. RED, 35 1/2 IN. YELLOW AND 35 1/2 IN. BLUE FLAGS; HAS REMOVABLE MOUNTING STRIP FOR MOUNTING ON SHELVES, COMPUTER, ETC. |
| ENVIRONMENTAL ATTRIBUTE CODE | COMPREHENSIVE PROCUREMENT GUIDELINE - NON-PAPER OFFICE PRODUCTS - PLASTIC DESKTOP ACCESSORIES |
Restrictions/Controls & Freight Information | NSN 7520-01-392-5299
| 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. |
| Environmental Attribute Code: | E3 | Plastic Desktop Accessories, Comprehensive Procurement Guidelines (CPG). A CPG item that meets the definition for this category of products as dined in 40 CFR, Section 247. |
| 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 7520-01-392-5299
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 | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
G KT : Kit |
| 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 |
| Purchasing | QTY UOM |
G KT : Kit |