NSN 7530-00-249-5969 AA1802, A-A-1802, UUC95
Product Details | FILE GUIDE CARD SET
7530-00-249-5969 A set consisting of two or more cards having tabbed edges to facilitate reference. The set may have a variation of printed data on the tabs or may have unprinted tabs, with different tab position cuts. See also CARD, GUIDE, FILE. Excludes all printed forms.
Part Alternates: AA1802, A-A-1802, UUC95, UU-C-95, UU-C-95 TY1STACL1, UUC95TY1STACL1, 55076, 7530-00-249-5969, 00-249-5969, 7530002495969, 002495969
Office Supplies and Devices | Stationery and Record Forms
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 01 JAN 1963 | 00-249-5969 | 04782 ( CARD SET, GUIDE, FILE ) |
Demand History | NSN 7530-00-249-5969
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 55076 | 2018-11-311 | 2 | MX |
Cross Reference | NSN 7530-00-249-5969
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 55076 | 1PWE3 | SOLONY, INC. |
| 55076 | 1WX97 | RECYCLED OFFICE PRODUCTS INC DBA OFFICE SUPPLY CLOSET |
| 55076 | 4J9B5 | SMEAD MANUFACTURING COMPANY THE DIV SMEADSOFT |
| 55076 | 87263 | SMEAD MFG CO |
| 7530-00-249-5969 | 83421 | NATIONAL INDUSTRIES FOR THE BLIND |
| A-A-1802 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| UU-C-95 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
| UU-C-95 TY1STACL1 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
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Related Products | NSN 7530-00-249-5969
Technical Data | NSN 7530-00-249-5969
| Characteristic | Specifications |
|---|---|
| MATERIAL AND LOCATION | MANILA BOARD OVERALL |
| COLOR AND LOCATION | BUFF CARD STOCK |
| BODY NOMINAL HEIGHT | 3.000 INCHES |
| BODY NOMINAL WIDTH | 5.000 INCHES |
| NOMINAL BASIS WEIGHT | 200.0 POUNDS PER 500 SHEETS 24 X 36 |
| TAB CUT DESIGNATION AND POSITION | ONE FIFTH CUT ALL |
| TAB LOCATION | LONG SIDE |
| TAB TYPE | STRAIGHT |
| TAB INSCRIPTION | A THRU Z |
| APPLICATION DESIGN | DRAWER CABINET |
| ENVIRONMENTAL ATTRIBUTE CODE | COMPREHENSIVE PROCUREMENT GUIDELINE - PAPER AND PAPER PRODUCTS - PRINTING AND WRITING PAPERS |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | CARD SET GUIDE FILE MANILA BOARD O/A BUFF 3 X 5 IN TAB A-Z |
| MANUFACTURERS CODE | 58536 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-1802 |
Restrictions/Controls & Freight Information | NSN 7530-00-249-5969
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
| 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: | JL |
| Category | Code | Description |
|---|---|---|
| NMF Description | 153330 | PAPER GUIDES INDEX |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 730 | unknown |
| Originating Activity Code | XX | |
| 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 7530-00-249-5969
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | E | General Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
T SE : Set |
| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
T SE : Set |
| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
T SE : Set |