NSN 7530-01-600-7609 7530-00-NIB-0986 2014, 753000NIB09862014, 01-600-7609
Product Details | PLANNER BOOK WEEKLY
7530-01-600-7609
Part Alternates: 7530-00-NIB-0986 2014, 753000NIB09862014, 7530-01-600-7609, 01-600-7609, 7530016007609, 016007609
Office Supplies and Devices | Stationery and Record Forms
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
75 | 15 DEC 2011 | 01-600-7609 | 77777 ( ) |
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Related Products | NSN 7530-01-600-7609
Technical Data | NSN 7530-01-600-7609
Characteristic | Specifications |
---|---|
GENERAL CHARACTERISTICS ITEM DESCRIPTION | WEEKLY PLANNER BOOK, DATED, BLACK, JAN-DEC (12 MONTHS), ONE WEEK/2 PAGE SPREAD, VERTICAL FORMAT - ONE WEEKDAY PER COLUMN (SAT/SUN COMBINED); EMBOSSED SIMULATED LEATHER COVER; RULED, NON-REFILLABLE, 100 PERCENT PCW PAPER, COVERS 50 PERCENT PCW/50 PERCENT RECYCLED; WIRE 90 PERCENT POST-INDUSTRIAL RECYCLED; SOY BASED INK |
OVERALL LENGTH | 6.875 INCHES NOMINAL |
OVERALL WIDTH | 8.750 INCHES NOMINAL |
Restrictions/Controls & Freight Information | NSN 7530-01-600-7609
Category | Code | Description |
---|---|---|
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. |
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 7530-01-600-7609
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 |