Product Details | ROTARY CHAIR

7110-01-622-3315 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: T1S4F2C3 BLACK , T1S4F2C3BLACK, 7110-01-622-3315, 01-622-3315, 7110016223315, 016223315

Furniture | Office Furniture

Supply Group (FSG) NSN Assign. NIIN
71 2013276 01-622-3315

Cross Reference | NSN 7110-01-622-3315

Part Number Cage Code Manufacturer
T1S4F2C3 BLACK 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE

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Technical Data | NSN 7110-01-622-3315

Characteristic Specifications
SPECIAL FEATURES EXECUTIVE OFFICE CHAIR; HIGH BACK JUDGES CHAIR WITH HEAD ROLL; MAHOGANY FINISH; FABRIC UPHOLSTERY; COLOR: BLACK; 24 W X 33 D X 46 H

Restrictions/Controls & Freight Information | NSN 7110-01-622-3315

Category Code Description
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.
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
No Freight Information

Management | NSN 7110-01-622-3315

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