NSN 7530-00-515-1086 AA2804, A-A-2804, FED STD 53
Product Details | WRITING PAPER
7530-00-515-1086 A paper suitable for pen and ink, pencil, typewriter, or printing. It is made in a wide range of qualities from chemical and mechanical wood and cotton fiber pulp, or mixtures of cotton fiber and chemical pulp or chemical and mechanical pulp. Excludes PAPER, BOND.
Part Alternates: AA2804, A-A-2804, FED STD 53, FEDSTD53, UUP121, UU-P-121, UU-P-121 TY5, UUP121TY5, 7530-00-515-1086, 00-515-1086, 7530005151086, 005151086
Office Supplies and Devices | Stationery and Record Forms
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 01 JAN 1963 | 00-515-1086 | 16657 ( PAPER, WRITING ) |
Demand History | NSN 7530-00-515-1086
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| AA2804 | 2011-03-14 | 1 | US |
Cross Reference | NSN 7530-00-515-1086
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 7530-00-515-1086 | 83421 | NATIONAL INDUSTRIES FOR THE BLIND |
| A-A-2804 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| FED STD 53 | 06542 | FEDERAL STANDARDS PROMULGATED BY GENERAL SERVICES |
| UU-P-121 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
| UU-P-121 TY5 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
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Technical Data | NSN 7530-00-515-1086
| Characteristic | Specifications |
|---|---|
| PULP MATERIAL | FIBER, WOOD |
| FABRICATION METHOD | CHEMICAL |
| NOMINAL BASIS WEIGHT | 20.0 POUNDS PER 500 SHEETS 17.0 X 22.0 INCHES |
| COLOR | WHITE |
| USAGE FORM | SHEET |
| UNIT PACKAGE QUANTITY | 500 |
| LENGTH | 34.000 INCHES NOMINAL |
| WIDTH | 22.000 INCHES NOMINAL |
| SPECIAL FEATURES | GRAIN LONG |
| NONDEFINITIVE SPEC/STD DATA | 13 TYPE AND 1 COLOR |
| MANUFACTURERS CODE | 58536 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-2804 |
Restrictions/Controls & Freight Information | NSN 7530-00-515-1086
| 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 150670 | PAPER BLOTTNG COVER DOCUMNT MANILA |
| Less than car load rating | ||
| Less than truck load rating | T | 55.0 |
| 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 7530-00-515-1086
Army
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 | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
3 BX : Box |
| 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 |