NSN 7510-01-600-7570 7530-00-NIB-1803 2014, 753000NIB18032014, 01-600-7570
Product Details | WALL CALENDAR
7510-01-600-7570 00001017510000000
Part Alternates: 7530-00-NIB-1803 2014, 753000NIB18032014, 7510-01-600-7570, 01-600-7570, 7510016007570, 016007570
Office Supplies and Devices | Office Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 15 DEC 2011 | 01-600-7570 | 06230 ( CALENDAR, WALL0 ) |
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Related Products | NSN 7510-01-600-7570
Technical Data | NSN 7510-01-600-7570
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | MONTHLY WALL CALENDAR, DATED, JAN-DEC (12 MONTHS), ONE MONTH/PAGE, WIREBOUND WITH HANGER, 1 1/2 X 2 1/4 IN. RULED DAILY SQUARES, 12 MO REFERENCE CALENDAR ON EACH PAGE, NON-REFILLABLE, 100 PERCENT PCW PAPER, WIRE 90 PERCENT POST-INDUSTRIAL RECYCLED; SOY BASED INK |
| LENGTH | 17.000 INCHES NOMINAL |
| WIDTH | 12.000 INCHES NOMINAL |
Restrictions/Controls & Freight Information | NSN 7510-01-600-7570
| Category | Code | Description |
|---|---|---|
| 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. |
| 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 7510-01-600-7570
| 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 |



