NSN 7110-01-622-3174 T2S1F1C2 BLACK , T2S1F1C2BLACK, 01-622-3174
Product Details | ROTARY CHAIR
7110-01-622-3174 An item of movable furniture designed to seat one person. It has a back and may have arms. It is designed to permit the occupant to rotate in a horizontal position. It may be upholstered.20565200043Dental Instruments, Equipment, and Supplies65300053Hospital Furniture, Equipment, Utensils, and Supplies71050019Household Furniture71100016Office Furniture71950036Miscellaneous Furniture and Fixtures
Part Alternates: T2S1F1C2 BLACK , T2S1F1C2BLACK, 7110-01-622-3174, 01-622-3174, 7110016223174, 016223174
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 71 | 2013276 | 01-622-3174 | 11398 ( CHAIR, ROTARY ) |
Cross Reference | NSN 7110-01-622-3174
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| T2S1F1C2 BLACK | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
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Technical Data | NSN 7110-01-622-3174
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | OFFICE TASK CHAIR; HIGH BACK MANAGERS TASK CHAIR WITH PADDED ARMS; WALNUT FINISH; VINYL UPHOLSTERY; COLOR: BLACK; 26 W X 23 D X 38 H |
Restrictions/Controls & Freight Information | NSN 7110-01-622-3174
| Category | Code | Description |
|---|---|---|
| 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. |
| 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 7110-01-622-3174
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 | 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 |