Product Details | BEDSPRING

7210-01-325-0613 A component of a bed, usually rectangular in shape, consisting of a number of springs supported by various types of frames. It is used to support the mattress. Includes boxsprings.20271050019Household Furniture72100021Household Furnishings

Part Alternates: ASTM F1085 , ASTMF1085, TPNVP14, 7210-01-325-0613, 01-325-0613, 7210013250613, 013250613

Household and Commercial Furnishings and Appliances | Household Furnishings

Supply Group (FSG) NSN Assign. NIIN
72 28 AUG 1990 01-325-0613

Cross Reference | NSN 7210-01-325-0613

Part Number Cage Code Manufacturer
ASTM F1085 81346 AMERICAN SOCIETY FOR TESTING AND MATERIALS
TPNVP14 06601 FEDERAL PRISON INDUSTRIES INC DBA UNICOR

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Technical Data | NSN 7210-01-325-0613

Characteristic Specifications
COVER MATERIAL POLYESTER
COLOR ANY ACCEPTABLE
SPRING INCLUDED
INNERSPRING COIL QUANTITY 90
LENGTH 80.000 INCHES NOMINAL
WIDTH 53.000 INCHES NOMINAL
FRAME MATERIAL WOOD
SPECIAL FEATURES 80 IN. LG, 53 IN, W, 81 COIL, 9.500 GAUGE COILS ON LOWER UNIT, 13-1/2 GAUGE GRID TOP SPRING UNIT, 3 GAUGE BORDER WIRE; LOWER COIL UNIT STAPLED TO 7 SLAT WOOD FRAME WITH NECESSARY STIFFENING RAILS; 0.500 TO 0.625 IN. INSULATOR BETWEEN LOWER COIL UNIT AND UPPER GRID SPRING UNIT AND 0.500 IN. HIGH LOFT INSULATOR PAD ON UPPER GRID COIL

Restrictions/Controls & Freight Information | NSN 7210-01-325-0613

Category Code Description
Shelf-Life Code:0Nondeteriorative
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.
Controlled Inventory Item Code:UUNCLASSIFIED
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 7210-01-325-0613

Category Code Description
Budget Code9 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.
Fund CodeBDDefense Supply Center Philadelphia (TTR) base supply item.
Price ValidationE The current standard price is an estimated price.
  • Estimated Price challenges are allowed, but follow procedures in para 60.b. (3) of section L of this manual.
  • This code will be changed to a P code upon notification of a contract price or this code will be changed to an updated code upon determination of a valid price.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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
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