Product Details | HANGING FILE FOLDER

7530-01-357-6856 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, AA28122I2BLU, A-A-2812-2I2-BLU, 4153 1/5 BLUE, 415315BLUE, 7530-01-357-6856, 01-357-6856, 7530013576856, 013576856

Office Supplies and Devices | Stationery and Record Forms

Supply Group (FSG) NSN Assign. NIIN
75 30 APR 1992 01-357-6856

Cross Reference | NSN 7530-01-357-6856

Part Number Cage Code Manufacturer
4153 1/5 BLUE 83030 STOTT CHAS G AND CO INC
4153 1/5 BLUE 86017 OXFORD PENDAFLEX CORP
A-A-2812 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
A-A-2812-2I2-BLU 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES

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Technical Data | NSN 7530-01-357-6856

Characteristic Specifications
MATERIAL PAPERBOARD
COLOR BLUE
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
EXTENSION LENGTH 2.000 INCHES NOMINAL
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-2812-2I2-BLU

Restrictions/Controls & Freight Information | NSN 7530-01-357-6856

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere 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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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 179180 STATIONERY, IN BOXES TO INCLUDE FAS
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 734 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 7530-01-357-6856

Category Code Description
Budget Code9 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 ValidationN 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 CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Category Code Description
Cognizance Codes9QNavy-owned stocks of items accepted by the General Services Administration for support of Navy requirements
Naval Inventory Control Point, Mechanicsburg
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative