NSN 7530-01-357-6855 AA2812, A-A-2812, A-A-2812-1/5-2I2-GRE
Product Details | HANGING FILE FOLDER
7530-01-357-6855 An item with one or more hooks for hanging in a file. Usually made of plastic, it is designed to hold loose documents.
Part Alternates: AA2812, A-A-2812, A-A-2812-1/5-2I2-GRE, AA2812152I2GRE, F14153, F1-4153, 4153 1/5 MARINE GREEN, 4153-1/5 MARINE GREEN, 415315MARINEGREEN, 7530-01-357-6855, 01-357-6855, 7530013576855, 013576855
Office Supplies and Devices | Stationery and Record Forms
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 30 APR 1992 | 01-357-6855 | 36277 ( FOLDER, FILE, HANGING ) |
Cross Reference | NSN 7530-01-357-6855
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 4153 1/5 MARINE GREEN | 83030 | STOTT CHAS G AND CO INC |
| 4153-1/5 MARINE GREEN | 83030 | STOTT CHAS G AND CO INC |
| 4153-1/5 MARINE GREEN | 86017 | OXFORD PENDAFLEX CORP |
| A-A-2812 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| A-A-2812-1/5-2I2-GRE | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| F1-4153 | 92496 | BIENFANG PAPER CO DIV OF HUNT MFG CO |
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Related Products | NSN 7530-01-357-6855
Technical Data | NSN 7530-01-357-6855
| Characteristic | Specifications |
|---|---|
| MATERIAL | PAPERBOARD |
| COLOR | GREEN |
| REINFORCED TOP | NOT INCLUDED |
| OIL IMPREGNATION FEATURE | NOT INCLUDED |
| HORIZONTAL LENGTH | 14.750 INCHES NOMINAL |
| VERTICAL LENGTH | 9.375 INCHES NOMINAL |
| BOTTOM TYPE | SCORED PLAIN |
| TRANSPARENT INSERT | NOT INCLUDED |
| TAB MATERIAL | PLASTIC |
| SIZE DESIGNATION | LEGAL SIZE |
| ANGULAR TAB FEATURE | NOT INCLUDED |
| UNIT PACKAGE QUANTITY | 25 |
| UNIT PACKAGE TYPE | BOX |
| SPECIAL FEATURES | 25 FIFTH CUT INSERTABLE TABS SHALL BE INCLUDED IN EACH BOX OF FOLDERS |
| NONDEFINITIVE SPEC/STD DATA | 2 TYPE AND I STYLE AND 2 SIZE |
| ENVIRONMENTAL ATTRIBUTE CODE | COMPREHENSIVE PROCUREMENT GUIDELINE - PAPER AND PAPER PRODUCTS - PRINTING AND WRITING PAPERS |
| MANUFACTURERS CODE | 58536 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-2812 |
| MANUFACTURERS CODE | 58536 |
| DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-2812-1/5-2I2-GRE |
Restrictions/Controls & Freight Information | NSN 7530-01-357-6855
| 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 | 153120 | PAPER FILE FOLDERS |
| Less than car load rating | ||
| Less than truck load rating | T | 55.0 |
| Water commodity Code | 721 | unknown |
| Originating Activity Code | 75 | GSA, FSS/FCSC Washington, DC 20406 |
| 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 7530-01-357-6855
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.
|
| 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 |