NSN 7530-01-642-7768 371FXM, 371FX-M , 371M
Product Details | WRITING PAPER PAD
7530-01-642-7768 Excludes FORM, PRINTED.
Part Alternates: 371FXM, 371FX-M , 371M, 371-M , 7530-01-642-7768, 01-642-7768, 7530016427768, 016427768
Office Supplies and Devices | Stationery and Record Forms
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 2015068 | 01-642-7768 | 04764 ( PAD, WRITING PAPER ) |
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Related Products | NSN 7530-01-642-7768
Technical Data | NSN 7530-01-642-7768
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | INCLUDE - 24 PAGES (12 SHEETS), MINI, STAPLED, DIM. 3-1/4IN. W. X 4-5/8IN. L., UNIVERSAL PAGE PATTERN, W/ FIELDFLEX, COLOR YELLOW COVER |
| III SUPPLEMENTARY FEATURES | WATERPROOF |
Restrictions/Controls & Freight Information | NSN 7530-01-642-7768
| 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 7530-01-642-7768
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 |