NSN 7530-01-498-1086 GCI3909B, 01-498-1086, 014981086
Product Details | MAILING ENVELOPE
7530-01-498-1086 An envelope, usually made of a paper product. The face may be plain or preprinted with or without an open or glassine address window. The closure may be a gummed flap or a button and string fastener. When required a smaller envelope may be glued on the right face of the larger envelope. The interior may have a printed opaquing design and/or contain chipboard insert(s). It is designed for mailing correspondence/letters; records, or exposed and developed radiographic film. Excludes ENVELOPE, PHOTOGRAPHIC NEGATIVE; ENVELOPE, RADIOGRAPHIC FILM MOUNT, DENTAL; and ENVELOPE, TRANSPARENT.
Part Alternates: GCI3909B, 7530-01-498-1086, 01-498-1086, 7530014981086, 014981086
Office Supplies and Devices | Stationery and Record Forms
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
75 | 14 JUN 2002 | 01-498-1086 | 04861 ( ENVELOPE, MAILING ) |
Cross Reference | NSN 7530-01-498-1086
Part Number | Cage Code | Manufacturer |
---|---|---|
GCI3909B | 2Y524 | EASTER SEAL SOCIETY OF WESTERN PENNSYLVANIA |
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Technical Data | NSN 7530-01-498-1086
Characteristic | Specifications |
---|---|
STYLE DESIGNATOR | B1 CENTER SEAM |
INSIDE WIDTH | 10.000 INCHES NOMINAL |
INSIDE LENGTH | 13.000 INCHES NOMINAL |
MATERIAL AND LOCATION | PAPER, KRAFT SINGLE WALL |
NOMINAL BASIS WEIGHT AND LOCATION | 28.0 POUNDS PER 500 SHEETS 17 X 22 SINGLE WALL |
COLOR | BLUE |
ASSEMBLY METHOD | ADHESIVE |
CLOSURE FASTENING TYPE | STRING |
OPENING LOCATION | TOP |
PREPRINTED LEGEND | 3 COLUMN BOX FORMAT, EACH BOX PRINTED WITH NAME AND DEPARTMENT |
SPECIAL FEATURES | INTER-DEPARTMENT; PRINTING ON BOTH SIDES AND CAN BE REUSED A MINIMUM OF 63 TIMES; SIX SEE THROUGH HOLES ENSURE THAT IMPORTANT DOCUMENTS ARE NOT LEFT IN ENVELOPE |
Restrictions/Controls & Freight Information | NSN 7530-01-498-1086
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 | 020480 | BAGS/ENVELOPES/PACKETS ETC |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 753 | 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 7530-01-498-1086
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 |