NSN 7510-01-315-2024 A56805, A5-680-5, AA2826
Product Details | SIGNAL TAB
7510-01-315-2024 A small device, with or without a projection which clips or slides on the margin of a card or page and is used to direct attention to the record or specific data thereon. It may be readily changed to indicate changing conditions of the record. See also TAB SET, SIGNAL. Excludes TAB, INDEX.
Part Alternates: A56805, A5-680-5, AA2826, A-A-2826, 300115, 6805, 680-5, 850354, 7510-01-315-2024, 01-315-2024, 7510013152024, 013152024
Office Supplies and Devices | Office Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 13 FEB 1990 | 01-315-2024 | 10909 ( TAB, SIGNAL ) |
Demand History | NSN 7510-01-315-2024
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6805 | 2025-04-111 | 2 | United States |
| 7510-01-315-2024 | 2023-08-241 | 100 | IQ |
Cross Reference | NSN 7510-01-315-2024
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 300115 | 3U397 | FEDERAL MARKETING CO DIV OF VIRGINIA IMPRESSION PRODUCTS |
| 680-5 | 0EDM2 | MINNESOTA MINING AND MFG CO |
| 680-5 | 1LF36 | 3M COMPANY DIV OFFICE SUPPLIES DIV |
| 680-5 | 26066 | MINNESOTA MINING AND MFG CO INDUSTRIAL TAPE DIV |
| 680-5 | 34359 | 3M COMPANY DIV CONSUMER AND OFFICE |
| 680-5 | 76381 | 3M COMPANY DBA 3M |
| 850354 | H5560 | STAPLES NEDERLAND B.V. |
| A-A-2826 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| A5-680-5 | 19764 | BOISE CASCADE CORP |
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Related Products | NSN 7510-01-315-2024
Technical Data | NSN 7510-01-315-2024
| Characteristic | Specifications |
|---|---|
| DESIGN TYPE | PROJECTION |
| MATERIAL | PLASTIC |
| COLOR | YELLOW |
| TRANSPARENT FEATURE | NOT INCLUDED |
| CUTOUT FEATURE | NOT PROVIDED |
| OVERALL WIDTH | 1.000 INCHES NOMINAL |
| SPECIAL FEATURES | POST-IT NOTE TAPE FLAGS; REMOVABLE; ABLE TO WRITE ON FLAG |
| ENVIRONMENTAL ATTRIBUTE CODE | COMPREHENSIVE PROCUREMENT GUIDELINE - NON-PAPER OFFICE PRODUCTS - PLASTIC DESKTOP ACCESSORIES |
| (NON-CORE DATA) UNIT PACKAGE QUANTITY | 50 |
| (NON-CORE DATA) UNIT PACKAGE TYPE | PACKAGE |
| MANUFACTURERS CODE | 58536 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-2826 |
Restrictions/Controls & Freight Information | NSN 7510-01-315-2024
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 6 | 24 months |
| Hazardous Material Indicator Code | P | There is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product |
| 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. |
| Environmental Attribute Code: | E3 | Plastic Desktop Accessories, Comprehensive Procurement Guidelines (CPG). A CPG item that meets the definition for this category of products as dined in 40 CFR, Section 247. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 000000 | NO NMFC FREIGHT DESCRIPTION |
| Less than car load rating | ||
| Less than truck load rating | Z | No Rating |
| Water commodity Code | 734 | unknown |
| Originating Activity Code | HD | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
| 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 7510-01-315-2024
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 | 6 | 24 months |
| 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 | 6 | 24 months |
| 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 | 6 | 24 months |