Product Details | LOOSE-LEAF BINDER INDEX SHEET SET

7530-01-621-5258 00001017530000000

Part Alternates: 753000NIB1120, 7530-00-NIB-1120 , 7530-01-621-5258, 01-621-5258, 7530016215258, 016215258

Office Supplies and Devices | Stationery and Record Forms

Supply Group (FSG) NSN Assign. NIIN
75 2013253 01-621-5258

Cross Reference | NSN 7530-01-621-5258

Part Number Cage Code Manufacturer
7530-00-NIB-1120 2W550 SOUTH TEXAS LIGHTHOUSE FOR THE BLIND DBA PREMIER PRODUCTS

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 7530-01-621-5258

Technical Data | NSN 7530-01-621-5258

Characteristic Specifications
RING PERFORATION QUANTITY 3
LENGTH 11.000 INCHES NOMINAL
WIDTH 8.500 INCHES NOMINAL
SPECIAL FEATURES COLOR: WHITE OVERALL; TAB MARKING: 1 TO 12; RING PERFORATION QUANTITY: 3
III SUPPLEMENTARY FEATURES MULTI COLORED; ONE STEP INDEX SYSTEM

Restrictions/Controls & Freight Information | NSN 7530-01-621-5258

Category Code Description
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.
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.
Category Code Description
No Freight Information

Management | NSN 7530-01-621-5258

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