NSN 7520-01-412-5318 BSN32355, K01027BLK, UNV53012
Product Details | PEN AND PENCIL CUP
7520-01-412-5318 A container usually round and used for holding pens and/or pencils.
Part Alternates: BSN32355, K01027BLK, UNV53012, 86022, 93680, 45806, 5318 , 7520-01-412-5318, 01-412-5318, 7520014125318, 014125318
Office Supplies and Devices | Office Devices and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 20 APR 1995 | 01-412-5318 | 33593 ( CUP, PEN AND PENCIL ) |
Demand History | NSN 7520-01-412-5318
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 7520-01-412-5318 | 2018-04-108 | 60 | US |
| 7520-01-412-5318 | 2017-06-153 | 10 | US |
| 7520-01-412-5318 | 2014-12-363 | 8 | DIBBS |
Cross Reference | NSN 7520-01-412-5318
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 45806 | 16421 | ROGERS W T CO |
| 45806 | 1N125 | OFFICE DEPOT ALLSTATE GOVERNMENT DIV |
| 5318 | 0A9D3 | MBA OFFICE SUPPLY INC. |
| 86022 | 2H789 | RUBBERMAID COMMERCIAL PRODUCTS DIV RUBBERMAID HEALTHCARE |
| 93680 | 03NM9 | OFFICEMATE INTL CORP |
| BSN32355 | 1FUD1 | S P RICHARDS INC DBA BEST OFFICE SUPPLY SERVICES |
| K01027BLK | 0A9D3 | MBA OFFICE SUPPLY INC. |
| UNV53012 | 0Z8M9 | UNIVERSAL OPHTHALMIC INSTITUTION INC SAN ANTONIO OFFICE |
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Related Products | NSN 7520-01-412-5318
Technical Data | NSN 7520-01-412-5318
| Characteristic | Specifications |
|---|---|
| GENERAL CHARACTERISTICS ITEM DESCRIPTION | PENCIL CUP MADE FROM 25 PERCENT RECYCLED PLASTIC; TWO COMPARTMENT CUP KEEPS PENS AND PENCILS AT YOUR FINGERTIPS; INDIVIDUALLY SLEEVED; 2 7/8 X 2 1/2 IN. X 3 3/4 IN.; COLOR IS BLACK |
| ENVIRONMENTAL ATTRIBUTE CODE | COMPREHENSIVE PROCUREMENT GUIDELINE - NON-PAPER OFFICE PRODUCTS - PLASTIC DESKTOP ACCESSORIES |
Restrictions/Controls & Freight Information | NSN 7520-01-412-5318
| 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 | 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 7520-01-412-5318
Navy| 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 |