NSN 7530-01-590-7106 753000NIB0951, 7530-00-NIB-0951, 01-590-7106
Product Details | FILE FOLDER
7530-01-590-7106 A filing device having two or three sides open. It may be made of paper, plastic, or other suitable material.20275300027Stationery and Record Forms75400014Standard Forms
Part Alternates: 753000NIB0951, 7530-00-NIB-0951, 7530-01-590-7106, 01-590-7106, 7530015907106, 015907106
Office Supplies and Devices | Stationery and Record Forms
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 16 DEC 2010 | 01-590-7106 | 04785 ( FOLDER, FILE ) |
Cross Reference | NSN 7530-01-590-7106
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 7530-00-NIB-0951 | 8U210 | GEORGIA INDUSTRIES FOR THE BLIND |
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Related Products | NSN 7530-01-590-7106
Technical Data | NSN 7530-01-590-7106
| Characteristic | Specifications |
|---|---|
| SIZE DESIGNATION | LETTER SIZE |
| ENVIRONMENTAL ATTRIBUTE CODE | COMPREHENSIVE PROCUREMENT GUIDELINE - NON-PAPER OFFICE PRODUCTS - BINDERS, CLIPBOARDS, FILE FOLDERS, CLIP PORTFOLIOS, AND PRESENTATION FOLDERS |
| VERTICAL LENGTH | 9.500 INCHES NOMINAL |
| FASTENER LOCATION | ONE EACH LOCATED AT THE TOP OF EACH DIVIDER |
| HORIZONTAL LENGTH | 11.750 INCHES NOMINAL |
| POST-CONSUMER RECOVERED MATERIALS PERCENTAGE | 30.0 |
| SPECIAL FEATURES | LIGHT GREEN; 4 PARTS WITH DIVIDERS; END TAB FEATURE |
| FASTENER DESIGN TYPE | FOUR 2 IN. CAP. PRONG FASTENERS |
Restrictions/Controls & Freight Information | NSN 7530-01-590-7106
| 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 | 153120 | PAPER FILE FOLDERS |
| Less than car load rating | ||
| Less than truck load rating | T | 55.0 |
| Water commodity Code | 730 | unknown |
| Originating Activity Code | 7N | GSA, FSS/2FYE New York, NY 10278 |
| 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 7530-01-590-7106
Navy| 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 |