NSN 9310-01-475-9623 JCP-E30 40.750IN, JCPE3040750IN, 01-475-9623
Product Details | MAP PAPER
9310-01-475-9623 A paper made from cotton fiber pulp or chemical wood pulps or a mixture of these. Significant properties include finish, printing quality, dimensional stability, good folding properties, and in some cases high opacity. May be treated to impart high wet strength, water repellancy, mildew resistance, luminescense, abrasion resistance, and other properties pertinent to a particular use.
Part Alternates: JCP-E30 40.750IN, JCPE3040750IN, 9310-01-475-9623, 01-475-9623, 9310014759623, 014759623
Nonmetallic Fabricated Materials | Paper and Paperboard
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 93 | 20 JUN 2000 | 01-475-9623 | 02681 ( PAPER, MAP ) |
Cross Reference | NSN 9310-01-475-9623
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| JCP-E30 40.750IN | 17716 | JOINT COMMITTEE ON PRINTING CONGRESS OF THE UNITED STATES |
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Technical Data | NSN 9310-01-475-9623
| Characteristic | Specifications |
|---|---|
| PULP MATERIAL | FIBER, WOOD |
| FABRICATION METHOD | CHEMICAL |
| NOMINAL BASIS WEIGHT | 60.0 POUNDS PER 500 SHEETS 25.0 X 38.0 INCHES |
| USAGE FORM | ROLL |
| UNIT PACKAGE QUANTITY | 1 |
| ROLL OUTSIDE DIAMETER | 39.000 INCHES NOMINAL |
| WIDTH | 40.750 INCHES NOMINAL |
Restrictions/Controls & Freight Information | NSN 9310-01-475-9623
| 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 151250 | PAPER NOI NOT PRINTED IN PKGS |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 721 | unknown |
| Originating Activity Code | 75 | 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 | S | Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, 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 9310-01-475-9623
Air Force| 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.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 RO : Roll |