NSN 7530-01-116-7867 AH30-130-U20 WITH AHK372 , AH30130U20WITHAHK372, P654
Product Details | WRITING PAPER PAD
7530-01-116-7867 Excludes FORM, PRINTED.
Part Alternates: AH30-130-U20 WITH AHK372 , AH30130U20WITHAHK372, P654, 02120015577, 021200-15577, 02527829, 025-27829 , 1010654, 34330, 34-330, 654YELLOW, 654-YELLOW, 6957ED254C, 6957ED25-4C , 7530-01-116-7867, 01-116-7867, 7530011167867, 011167867
Office Supplies and Devices | Stationery and Record Forms
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 02 AUG 1981 | 01-116-7867 | 04764 ( PAD, WRITING PAPER ) |
Demand History | NSN 7530-01-116-7867
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 7530-01-116-7867 | 2023-09-20 | 42 | US |
| 7530-01-116-7867 | 2023-08-21 | 24 | US |
| 7530-01-116-7867 | 2023-03-23 | 10 | US |
| 7530-01-116-7867 | 2021-10-29 | 20 | United States |
| 7530-01-116-7867 | 2018-07-24 | 4 | United States |
| 7530-01-116-7867 | 2018-06-14 | 338 | US |
| 7530-01-116-7867 | 2016-02-22 | 1 | United States |
| 7530-01-116-7867 | 2015-11-04 | 4 | United States |
| 7530-01-116-7867 | 2014-01-22 | 4 | United States |
Cross Reference | NSN 7530-01-116-7867
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 021200-15577 | 34359 | 3M COMPANY DIV CONSUMER AND OFFICE |
| 021200-15577 | 76381 | 3M COMPANY DBA 3M |
| 1010654 | 62898 | ABM INC |
| 34-330 | 12433 | AMPAD CORP |
| 654-YELLOW | 1LF36 | 3M COMPANY DIV OFFICE SUPPLIES DIV |
| 654-YELLOW | 34359 | 3M COMPANY DIV CONSUMER AND OFFICE |
| 654-YELLOW | 76381 | 3M COMPANY DBA 3M |
| P654 | 1LF36 | 3M COMPANY DIV OFFICE SUPPLIES DIV |
| P654 | 34359 | 3M COMPANY DIV CONSUMER AND OFFICE |
| P654 | 76381 | 3M COMPANY DBA 3M |
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Related Products | NSN 7530-01-116-7867
Technical Data | NSN 7530-01-116-7867
| Characteristic | Specifications |
|---|---|
| WIDTH | 3.000 INCHES NOMINAL |
| LENGTH | 3.000 INCHES NOMINAL |
| COLOR | YELLOW |
| RULING LOCATION | UNRULED |
| VERTICAL MARGINAL LINE | NOT INCLUDED |
| SHEET QUANTITY PER PAD/BLOCK | 100 |
| UNIT PACKAGE QUANTITY | 12 |
| UNIT PACKAGE TYPE | PACKAGE |
| SPECIAL FEATURES | EACH SHEET HAS ADHESIVE ON BACK THAT ALLOWS SHEET TO BE ATTACHED TO ALMOST ANY SURFACE AND CAN BE REMOVED WITHOUT LEAVING A MARK |
| ENVIRONMENTAL ATTRIBUTE CODE | COMPREHENSIVE PROCUREMENT GUIDELINE - PAPER AND PAPER PRODUCTS - PRINTING AND WRITING PAPERS |
Restrictions/Controls & Freight Information | NSN 7530-01-116-7867
| 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 | 061300 | CIRCUIT BREAKER/SWITCH NOI |
| Less than car load rating | P | 77.5 |
| Less than truck load rating | P | 77.5 |
| Water commodity Code | 72D | unknown |
| Originating Activity Code | TX | Defense Supply Center Columbus Columbus, OH 43218 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | H | Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, 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 7530-01-116-7867
Air Force
Navy
Marines| 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. |
| Materiel Management Aggregation Code | EH | SX:ELECTRONIC COMPONENTS |
| 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 | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |