Product Details | PRINTED FORM

7540-01-207-5539 A printed or typed sheet form document with blank space or spaces for insertion of specific information. Excludes CARD, TABULATING, ELECTRIC ACCOUNTING MACHINE; PAPER, TABULATING MACHINE, CONTINUOUS FLAT FOLD; PAPER, GRAPH; INDICATING SLIP, DICTATING MACHINE; ENVELOPE (as modified); LABEL; CHART (as modified) and TAG (as modified).20275300027Stationery and Record Forms75400014Standard Forms

Part Alternates: ZAM0564, 7540-01-207-5539, 01-207-5539, 7540012075539, 012075539

Office Supplies and Devices | Standard Forms

Supply Group (FSG) NSN Assign. NIIN
75 02 MAY 1985 01-207-5539

Demand History | NSN 7540-01-207-5539

Part Number Request Date QTY Origin
7540-01-207-5539 2024-08-218 2800 US
7540-01-207-5539 2024-04-106 1 United States
7540-01-207-5539 2024-04-106 1 United States
7540-01-207-5539 2023-11-317 3 United States
7540-01-207-5539 2023-09-258 5 United States
7540-01-207-5539 2023-05-143 500 United States
7540-01-207-5539 2023-05-143 1 United States
7540-01-207-5539 2023-04-95 1 US
7540-01-207-5539 2023-02-53 5 US
7540-01-207-5539 2023-01-17 15 US
7540-01-207-5539 2022-06-160 3 US
7540-01-207-5539 2022-04-103 3 US
7540-01-207-5539 2022-03-61 5 US
7540-01-207-5539 2022-01-12 1 US
7540-01-207-5539 2021-05-133 1 US
7540-01-207-5539 2021-04-119 10 US
7540-01-207-5539 2021-01-26 50 US
7540-01-207-5539 2021-01-20 1 US
7540-01-207-5539 2020-12-353 300 United States
7540-01-207-5539 2020-12-345 300 US
7540-01-207-5539 2020-12-338 300 United States
7540-01-207-5539 2020-10-300 2 US
7540-01-207-5539 2020-02-36 5 UM
7540-01-207-5539 2019-12-365 20 US
7540-01-207-5539 2019-11-318 5 United States
7540-01-207-5539 2019-10-291 1 US
7540-01-207-5539 2019-10-277 1 United States
7540-01-207-5539 2019-09-273 1 United States
7540-01-207-5539 2019-09-253 6 US
7540-01-207-5539 2019-09-248 10 KR
7540-01-207-5539 2019-06-170 50 TH
7540-01-207-5539 2019-02-37 1 US
7540-01-207-5539 2019-01-30 50 US
7540-01-207-5539 2018-12-354 5000 US
7540-01-207-5539 2018-03-67 20 US
7540-01-207-5539 2017-11-311 1 United States
7540-01-207-5539 2017-03-73 100 US
7540-01-207-5539 2015-03-76 20 United States
7540-01-207-5539 2015-02-49 20 US
7540-01-207-5539 2014-12-352 1000 AF
ZAM0564 2014-11-322 2 KR
7540-01-207-5539 2014-11-322 2 KR
ZAM0564 2014-11-315 3 US
7540-01-207-5539 2014-08-241 1 US
7540-01-207-5539 2014-07-206 100 US
7540-01-207-5539 2014-05-141 7000 US
7540-01-207-5539 2013-02-32 22 US
7540-01-207-5539 2012-12-346 1000 United States
7540-01-207-5539 2012-06-172 100 US
7540-01-207-5539 2012-01-13 10 US
7540-01-207-5539 2011-11-325 1 US
7540-01-207-5539 2011-07-188 2600 AE
7540-01-207-5539 2011-05-124 12 US
7540-01-207-5539 2011-04-103 50 US

Cross Reference | NSN 7540-01-207-5539

Part Number Cage Code Manufacturer
ZAM0564 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE

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Technical Data | NSN 7540-01-207-5539

Characteristic Specifications
DOCUMENT TITLE UNCLASSIFIED
IDENTIFICATION DESIGNATOR SF 710
INTERLEAVED W/CARBON PAPER FEATURE NOT INCLUDED
PUBLISHER IDENTIFYING NUMBER STANDARD FORM 710
SHEET WIDTH 5.250 INCHES NOMINAL
SHEET LENGTH 4.250 INCHES NOMINAL
UNIT PACKAGE QUANTITY 50
UNIT PACKAGE TYPE PAD
SPECIAL FEATURES UNCLASSIFIED LABELS; LABEL SZ 1 11/16 IN. X 1 3/16 IN.; 8 LABELS PER SHEET: GREEN BACKGROUND WITH WHITE LETTERING

Restrictions/Controls & Freight Information | NSN 7540-01-207-5539

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
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
NMF Description 153250 PAPER FORMS/CARDS/TICKETS/CHECKS
Less than car load rating
Less than truck load rating R 65.0
Water commodity Code 737 unknown
Originating Activity Code 7G 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 G Printed forms, publications, drawings, training guides, 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 7540-01-207-5539

Category Code Description
Materiel Category and Inventory ManagerE General Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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
Category Code Description
Budget Code9 General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code2Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items.
Materiel Management Code0GSA MaterielItems cataloged by the Marine Corps and managed by the General Services Administration.
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Physical Category Code1Bin
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesGGENERAL SERVICES ADMINISTRATION (GSA)/CIVIL AGENCY INTEGRATED MATERIEL MANAGED, STOCKED AND ISSUED Identifies GSA/Civil Agency-managed items available from GSA/Civil Agency supply distribution facilities. Requisitions and fund citations will be submitted in accordance with GSA/Civil Agency/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
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