NSN 7530-01-315-1877 ABM85142P, LHP2 RCP295500BG , LHP2RCP295500BG

Product Details | BOND PAPER

7530-01-315-1877 Paper commonly used for business letters and stationery.

Part Alternates: ABM85142P, LHP2 RCP295500BG , LHP2RCP295500BG, R13483, R1348-3, 7530-01-315-1877, 01-315-1877, 7530013151877, 013151877

Office Supplies and Devices | Stationery and Record Forms

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
75	12 FEB 1990	01-315-1877	16651 ( PAPER, BOND )

Part Number	Request Date	QTY	Origin
7530-01-315-1877	2024-07-192	4	United States
7530-01-315-1877	2024-04-100	1	US
7530-01-315-1877	2024-03-65	1	US
7530-01-315-1877	2024-02-53	3	US
7530-01-315-1877	2023-11-333	6	us
7530-01-315-1877	2023-10-304	2	United States
7530-01-315-1877	2023-09-270	6	United States
7530-01-315-1877	2023-06-174	6	United States
7530-01-315-1877	2019-03-77	1	US
7530-01-315-1877	2017-10-283	6	US
7530-01-315-1877	2013-06-170	2	US
7530-01-315-1877	2012-02-59	10	US
7530-01-315-1877	2012-02-55	10	US

Cross Reference | NSN 7530-01-315-1877

Part Number	Cage Code	Manufacturer
ABM85142P	0F2U6	ANSLEY BUSINESS MATERIALS OF CHICAGO, INC.
LHP2 RCP295500BG	3BY39	BELLWETHER PRODUCT INC DBA BELLWETHER TAPE PRODUCTS
R1348-3	7A305	MOORE BUSINESS FORMS INC
R1348-3	98752	WARNER ROBINS AIR LOGISTICS CENTER

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Related Products | NSN 7530-01-315-1877

7530-01-315-2018, 7530-01-315-3680, 7530-01-315-4789, 7530-01-315-5491, 7530-01-315-5493

Technical Data | NSN 7530-01-315-1877

Characteristic	Specifications
NOMINAL BASIS WEIGHT	20.0 POUNDS PER 500 SHEETS 17.0 X 22.0 INCHES
COLOR	WHITE
USAGE FORM	SHEET
UNIT PACKAGE QUANTITY	5000
LENGTH	14.000 INCHES NOMINAL
WIDTH	8.500 INCHES NOMINAL
SPECIAL FEATURES	BOND PAPER WITH PERFORATIONS THAT DIVIDES THE SHEET OF PAPER INTO THREE EQUAL PARTS

Restrictions/Controls & Freight Information | NSN 7530-01-315-1877

Restrictions
Freight

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
No Freight Information

Management | NSN 7530-01-315-1877

Air Force
Navy

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. The price has not been analyzed or reviewed for accuracy. ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
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	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

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