NSN 7195-00-057-1976 2553AND2605AND2626AND2663AND2789, 00-057-1976, 000571976
Product Details | WORK TABLE
7195-00-057-1976 A table designed to be used by various production workers in shop, factory, or business establishments. It generally has a specially constructed top surface which may vary with the type of work for which it is used. Do not use if a more specific name is available.
Part Alternates: 2553AND2605AND2626AND2663AND2789, 7195-00-057-1976, 00-057-1976, 7195000571976, 000571976
Furniture | Miscellaneous Furniture and Fixtures
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 71 | 08 JUN 1967 | 00-057-1976 | 19574 ( TABLE, WORK ) |
Cross Reference | NSN 7195-00-057-1976
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 2553AND2605AND2626AND2663AND2789 | 37296 | LYON WORKSPACE PRODUCTS, L.L.C. |
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Related Products | NSN 7195-00-057-1976
Technical Data | NSN 7195-00-057-1976
| Characteristic | Specifications |
|---|---|
| WORK SURFACE MATERIAL | HARDWOOD |
| WORK SURFACE LENGTH | 72.000 INCHES NOMINAL |
| WORK SURFACE WIDTH | 34.000 INCHES NOMINAL |
| WORK SURFACE HEIGHT ABOVE FLOOR | 34.000 INCHES NOMINAL |
| BASE TYPE | LEG |
| BASE MATERIAL | STEEL |
| PORTABILITY | NONPORTABLE |
| BACK STOP | INCLUDED |
| HEIGHT | 3.000 INCHES NOMINAL |
| SHELF | INCLUDED |
| DRAWER QUANTITY | 3 |
| DRAWER MATERIAL | STEEL |
| DRAWER WIDTH | 20.000 INCHES MINIMUM AND 22.000 INCHES MAXIMUM |
| DRAWER DEPTH | 19.500 INCHES MINIMUM AND 20.500 INCHES MAXIMUM |
| DRAWER HEIGHT | 5.000 INCHES MINIMUM AND 8.000 INCHES MAXIMUM |
Restrictions/Controls & Freight Information | NSN 7195-00-057-1976
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 7195-00-057-1976
| 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 | 1 | REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance. |
| 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 | F | If condemned or uneconomically repairable, then dispose at Direct Support (DS) level. |
| Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 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 | 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 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 | 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 EA : Each |



