NSN 7510-01-318-6591 MBA6591, SAN 94444, SAN94444
Product Details | DOCUMENT PROTECTOR
7510-01-318-6591 A sheet of plastic or similar material used as a protective covering for correspondence, documents, photographs and similar items. It may have an overlap across the top, a full fold open on 3 sides, or a full fold with overlap on one side and open at each end.
Part Alternates: MBA6591, SAN 94444, SAN94444, STAYZNEAT, CEFE100, CEFE-100 , DP6591 , 94444, 7510-01-318-6591, 01-318-6591, 7510013186591, 013186591
Office Supplies and Devices | Office Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 23 APR 1990 | 01-318-6591 | 20071 ( PROTECTOR, DOCUMENT ) |
Demand History | NSN 7510-01-318-6591
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 7510-01-318-6591 | 2020-09-273 | 30 | US |
| 7510-01-318-6591 | 2020-01-30 | 68 | MANUAL |
| 7510-01-318-6591 | 2019-09-248 | 24 | US |
| 7510-01-318-6591 | 2019-07-210 | 15 | United States |
Cross Reference | NSN 7510-01-318-6591
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 94444 | 0X226 | EBERHARD FABER INC |
| 94444 | 2J431 | FABER CASTELL CORP GOVERNMENT SALES DIV |
| 94444 | 80988 | FABER-CASTELL CORP |
| 94444 | 86874 | SANFORD CORP |
| DP6591 | 79690 | SAFINA OFFICE PRODUCTS INC |
| MBA6591 | 0A9D3 | MBA OFFICE SUPPLY INC. |
| SAN 94444 | 025M2 | GEORGE W. ALLEN CO., INC. |
| STAYZNEAT | 0X226 | EBERHARD FABER INC |
| STAYZNEAT | 80988 | FABER-CASTELL CORP |
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Related Products | NSN 7510-01-318-6591
Technical Data | NSN 7510-01-318-6591
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC, POLYPROPYLENE |
| COLOR | CLEAR |
| MATERIAL TRANSPARENCY | TRANSPARENT |
| SURFACE CONDITION | POLISHED |
| LENGTH | 11.000 INCHES NOMINAL |
| WIDTH | 8.500 INCHES NOMINAL |
| OVERALL WIDTH | 9.000 INCHES NOMINAL |
| OVERALL THICKNESS | 0.0024 INCHES NOMINAL |
| PAPER INSERT | NOT INCLUDED |
| HOLE LOCATION AND QUANTITY | 7 HOLES LOCATED ON 11 IN. SIDE |
| CENTER TO CENTER DISTANCE BETWEEN HOLES | 4.250 INCHES NOMINAL |
| UNIT PACKAGE QUANTITY | 100 |
| UNIT PACKAGE TYPE | BOX |
| SPECIAL FEATURES | TOP LOAD; STANDARD WEIGHT |
| III SUPPLEMENTARY FEATURES | 5 TABS COLORED RED, YELLOW, GREEN, BLUE AND WHITE |
Restrictions/Controls & Freight Information | NSN 7510-01-318-6591
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| 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. |
| 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 7510-01-318-6591
Air Force
Navy| 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 | 0 | Nondeteriorative |
| 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 | 0 | Nondeteriorative |