NSN 7540-01-214-5372 SF 700, SF700, 01-214-5372

Product Details | PRINTED FORM

7540-01-214-5372 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: SF 700, SF700, 7540-01-214-5372, 01-214-5372, 7540012145372, 012145372

Office Supplies and Devices | Standard Forms

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
75	13 AUG 1985	01-214-5372	05403 ( FORM, PRINTED )

Drawings & Photos | NSN 7540-01-214-5372

Part Number	Request Date	QTY	Origin
7540-01-214-5372	2024-09-10	60	US
7540-01-214-5372	2024-08-16	4	us
7540-01-214-5372	2024-08-01	2	United States
7540-01-214-5372	2024-07-26	4	us
7540-01-214-5372	2024-07-18	3	US
7540-01-214-5372	2024-06-07	5	us
7540-01-214-5372	2024-05-20	3	US
7540-01-214-5372	2024-04-30	10	US
7540-01-214-5372	2024-04-22	50	US
7540-01-214-5372	2024-03-07	2	United States
7540-01-214-5372	2024-03-06	10	UK
7540-01-214-5372	2024-02-22	3	us
7540-01-214-5372	2024-01-31	1	US
7540-01-214-5372	2024-01-30	500	US
7540-01-214-5372	2023-11-30	1	US
7540-01-214-5372	2023-11-27	1	US
SF700	2023-10-03	2	US
7540-01-214-5372	2023-08-27	10	US
7540-01-214-5372	2023-08-16	5	US
7540-01-214-5372	2023-08-15	2	US
7540-01-214-5372	2023-06-26	2	US
7540-01-214-5372	2023-05-25	1	US
7540-01-214-5372	2023-05-24	100	United States
7540-01-214-5372	2022-11-15	3	US
7540-01-214-5372	2022-08-29	1000	US
7540-01-214-5372	2022-08-09	1000	US
7540-01-214-5372	2022-08-02	300	United States
7540-01-214-5372	2022-07-06	10	US
7540-01-214-5372	2022-06-09	5	US
7540-01-214-5372	2022-06-03	50	US
SF700	2022-06-02	5	US
7540-01-214-5372	2022-05-27	10	US
7540-01-214-5372	2022-05-27	10	US
7540-01-214-5372	2022-04-12	100	US
7540-01-214-5372	2022-03-18	12	US
7540-01-214-5372	2022-03-17	12	US
7540-01-214-5372	2021-10-26	1000	US
7540-01-214-5372	2021-08-26	20	US
7540-01-214-5372	2021-08-05	100	KR
7540-01-214-5372	2021-06-16	30	US
7540-01-214-5372	2021-06-08	1	United States
7540-01-214-5372	2021-05-14	1	United States
7540-01-214-5372	2021-04-07	2	DE
7540-01-214-5372	2021-03-19	300	US
7540-01-214-5372	2021-03-19	300	US
7540-01-214-5372	2020-08-20	20	US
7540-01-214-5372	2020-07-14	2	US
7540-01-214-5372	2020-07-01	20	US
7540-01-214-5372	2020-06-17	1	US
7540-01-214-5372	2020-06-15	3	US
7540-01-214-5372	2020-06-10	300	US
7540-01-214-5372	2020-06-08	300	US
7540-01-214-5372	2020-03-30	1	United States
7540-01-214-5372	2020-03-23	2	US
7540-01-214-5372	2020-03-23	1	United States
7540-01-214-5372	2020-02-23	100	US
7540-01-214-5372	2020-01-23	2	United States
7540-01-214-5372	2020-01-23	20	US
7540-01-214-5372	2019-11-06	50	US
7540-01-214-5372	2019-10-23	2	ES
7540-01-214-5372	2019-10-16	2	United States
7540-01-214-5372	2019-10-05	3	US
7540-01-214-5372	2019-09-18	3	US
7540-01-214-5372	2019-09-18	3	US
7540-01-214-5372	2019-09-10	2	US
7540-01-214-5372	2019-09-04	2	US
7540-01-214-5372	2019-08-21	500	US
7540-01-214-5372	2019-08-06	150	United States
7540-01-214-5372	2019-01-15	10	United States
7540-01-214-5372	2019-01-02	200	United States
7540-01-214-5372	2018-09-25	12	AE
7540-01-214-5372	2018-09-21	2	United States
7540-01-214-5372	2018-09-09	200	US
7540-01-214-5372	2018-08-18	10	US
7540-01-214-5372	2018-08-14	2	United States
7540-01-214-5372	2017-10-24	30	US
7540-01-214-5372	2017-10-12	5	US
7540-01-214-5372	2017-06-02	4	United States
7540-01-214-5372	2017-02-03	1	US
7540-01-214-5372	2014-12-08	4	US
7540-01-214-5372	2014-10-27	2	United States
7540-01-214-5372	2014-10-16	200	United States
7540-01-214-5372	2014-08-15	3	US

Cross Reference | NSN 7540-01-214-5372

Part Number	Cage Code	Manufacturer
SF 700	81955	SUPERINTENDENT OF DOCUMENTS GOVERNMENT PRINTING OFFICE

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Related Products | NSN 7540-01-214-5372

7540-01-215-4182, 7540-01-215-4183, 7540-01-215-4184, 7540-01-215-4185, 7540-01-215-4186

Technical Data | NSN 7540-01-214-5372

Characteristic	Specifications
DOCUMENT TITLE	SECURITY CONTAINER INFORMATION
IDENTIFICATION DESIGNATOR	STANDARD FORM 700
INTERLEAVED W/CARBON PAPER FEATURE	NOT INCLUDED
PARTS QUANTITY	3
SHEET WIDTH	6.375 INCHES NOMINAL
SHEET LENGTH	4.000 INCHES NOMINAL
MULTICOPY TRANSFER METHOD	AUTO-COPY
UNIT PACKAGE QUANTITY	100
UNIT PACKAGE TYPE	WRAPPER, PLASTIC
SPECIAL FEATURES	THREE (3) PART FORM AND ENVELOPE W/ADHESIVE; PARTS ARE COATED WITH CHEMICAL TRANSFER
ENVIRONMENTAL ATTRIBUTE CODE	COMPREHENSIVE PROCUREMENT GUIDELINE - PAPER AND PAPER PRODUCTS - PRINTING AND WRITING PAPERS

Restrictions/Controls & Freight Information | NSN 7540-01-214-5372

Restrictions
Freight

Category	Code	Description
Shelf-Life Code:	0	Nondeteriorative
Hazardous Material Indicator Code	N	There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
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.
Environmental Attribute Code:	JL

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	7W
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 7540-01-214-5372

Category	Code	Description
Materiel Category and Inventory Manager	E	General Supplies (DLA/GSA Items)
Appropriation and Budget Activity	2	Stock Fund Secondary Items
Management Inventory Segment	2	NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code	0	Medical Materiel
Weapons Systems/End Item or Homogeneous Group	00	DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements Code	X	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 Supply	GSA	General Services Administration Washington, D.C. 20406
Agency	DA	Department of the Army
Service Organization	A	U.S. Army
Reparability	Z	This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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

Category	Code	Description
Budget Code	9	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 Validation	N	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 Code	SF	Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of Supply	GSA	General Services Administration Washington, D.C. 20406
Agency	DF	Department of the Air Force
Service Organization	F	U.S. Air Force
Reparability	N	Stock Fund (except Munitions)
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

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