Product Details | MARKING STENCIL INK

7510-01-317-9829 00001017510000000

Part Alternates: HGXE-700 BLACK, HGXE700BLACK, K41116, K-41116, 7510-01-317-9829, 01-317-9829, 7510013179829, 013179829

Office Supplies and Devices | Office Supplies

Supply Group (FSG) NSN Assign. NIIN
75 11 APR 1990 01-317-9829

Cross Reference | NSN 7510-01-317-9829

Part Number Cage Code Manufacturer
HGXE-700 BLACK 5P439 SINCLAIR AND VALENTINE CO DIV WHEELABRATOR-FRYE INC
HGXE-700 BLACK 82965 SINCLAIR AND VALENTINE CO
K-41116 5P439 SINCLAIR AND VALENTINE CO DIV WHEELABRATOR-FRYE INC
K-41116 82965 SINCLAIR AND VALENTINE CO

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Technical Data | NSN 7510-01-317-9829

Characteristic Specifications
SURFACE CONDITION FOR WHICH DESIGNED POROUS OR NONPOROUS
MATERIAL TRANSPARENCY OPAQUE
COLOR BLACK
PHYSICAL FORM LIQUID
UNIT PACKAGE FLUID CAPACITY 32.000 FLUID OUNCES

Restrictions/Controls & Freight Information | NSN 7510-01-317-9829

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere 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: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 7510-01-317-9829

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 CodeLPItems initially authorized for local purchase.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
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 CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative