Product Details | DESK TRAY

7520-01-452-1558 An item designed to be used on the top of a desk, table or the like primarily for legal or letter size matter. The item may be a single unit or tiered two or more units.

Part Alternates: VF008BL, 7520-01-452-1558, 01-452-1558, 7520014521558, 014521558

Office Supplies and Devices | Office Devices and Accessories

Supply Group (FSG) NSN Assign. NIIN
75 18 JAN 1998 01-452-1558

Cross Reference | NSN 7520-01-452-1558

Part Number Cage Code Manufacturer
7520-01-452-1558 2Y524 EASTER SEAL SOCIETY OF WESTERN PENNSYLVANIA
VF008BL 2Y524 EASTER SEAL SOCIETY OF WESTERN PENNSYLVANIA

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Technical Data | NSN 7520-01-452-1558

Characteristic Specifications
MATERIAL AND LOCATION STEEL TRAY
COLOR BLACK
SIZE DESIGNATION LETTER
DEPTH 14.250 INCHES NOMINAL
INSIDE WIDTH 11.000 INCHES NOMINAL
TIERED TRAY QUANTITY 8
DESIGN TYPE PERMANENT
SPECIAL FEATURES VERTICAL SHELVES
III SUPPLEMENTARY FEATURES HEIGHT 8 IN.

Restrictions/Controls & Freight Information | NSN 7520-01-452-1558

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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 7520-01-452-1558

Category Code Description
Cognizance Codes9QNavy-owned stocks of items accepted by the General Services Administration for support of Navy requirements
Naval Inventory Control Point, Mechanicsburg
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative