NSN 7110-00-782-3502 AA3180, A-A-3180, AAC00293
Product Details | STRAIGHT CHAIR
7110-00-782-3502 An item of movable furniture designed to seat one person. It has a back and may have an arm or arms. It usually has four legs, but may have various shaped bases. It is never completely upholstered, but portions may be upholstered. Excludes CHAIR, EASY; CHAIR, FOLDING; CHAIR, ROCKING; CHAIR, AVIATOR'S READY ROOM; CHAIR, ROTARY and CHAIR, HOSPITAL WARD.20420900039Miscellaneous Ship and Marine Equipment71050019Household Furniture71100016Office Furniture71950036Miscellaneous Furniture and Fixtures
Part Alternates: AA3180, A-A-3180, AAC00293, AA-C-00293, AA-C-00293 TY1STA, AAC00293TY1STA, 7110-00-782-3502, 00-782-3502, 7110007823502, 007823502
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 71 | 01 JAN 1960 | 00-782-3502 | 11397 ( CHAIR, STRAIGHT ) |
Drawings & Photos | NSN 7110-00-782-3502
Demand History | NSN 7110-00-782-3502
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 7110-00-782-3502 | 2011-04-94 | 7 | United States |
Cross Reference | NSN 7110-00-782-3502
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Related Products | NSN 7110-00-782-3502
Technical Data | NSN 7110-00-782-3502
| Characteristic | Specifications |
|---|---|
| STYLE DESIGNATOR | AG8 W/ARMS |
| OVERALL HEIGHT | ANY ACCEPTABLE |
| SEAT DEPTH | 17.000 INCHES NOMINAL |
| SEAT WIDTH | 18.500 INCHES NOMINAL |
| BASE TYPE | LEG |
| BASE END FEATURE | GLIDE |
| LEG QUANTITY | 4 |
| MATERIAL AND LOCATION | LEATHER, ARTIFICIAL BACK COVERING LEATHER, ARTIFICIAL SEAT COVERING STEEL FRAME |
| COLOR AND LOCATION | BLACK BACK GRAY, FED STD 595, 26134 FRAME BLACK SEAT |
| SURFACE TREATMENT AND LOCATION | ENAMEL FRAME |
| BACK AND UPHOLSTERY DESIGN | HALF UPHOLSTERED PLAIN |
| CUSHION TYPE/LOCATION AND QUANTITY | 1 BACK NONREVERSIBLE AND 1 SEAT NONREVERSIBLE |
| MANUFACTURERS CODE | 58536 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-3180 |
Restrictions/Controls & Freight Information | NSN 7110-00-782-3502
| 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 | 080580 | CHAIRS OR STOOLS, NOI, OTHER THAN |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 712 | unknown |
| Originating Activity Code | XX | |
| 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 7110-00-782-3502
Army
Air Force
Navy| 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 |
| Purchasing | QTY UOM |
2 EA : Each |
| 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 | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | U | AF Equipment Management System (AFEMS) |
| 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 |
| Purchasing | QTY UOM |
2 EA : Each |
| 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 |
| Purchasing | QTY UOM |
2 EA : Each |