NSN 7520-00-559-3266 AA2919, A-A-2919, GGF001189
Product Details | FOUNTAIN PEN
7520-00-559-3266 A unit consisting of a pen point and pen holder with a self-contained reservoir in the barrel for holding and furnishing a supply of ink. It is used for handwriting, drawing, and the like. See also PEN, BALL-POINT and MARKER, TUBE TYPE.
Part Alternates: AA2919, A-A-2919, GGF001189, GG-F-001189, GG-F-001189 TY1ST2, GGF001189TY1ST2, 3060SIZE3, 3065CS1SIZE3, 482003, 48-2003, 7520-00-559-3266, 00-559-3266, 7520005593266, 005593266
Office Supplies and Devices | Office Devices and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 01 JAN 1963 | 00-559-3266 | 37912 ( PEN, FOUNTAIN ) |
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Technical Data | NSN 7520-00-559-3266
| Characteristic | Specifications |
|---|---|
| UNIT TYPE | |
| PEN POINT TYPE | BROAD |
| III SUPPLEMENTARY FEATURES | SIZE 3 |
| MANUFACTURERS CODE | 58536 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-2919 |
Restrictions/Controls & Freight Information | NSN 7520-00-559-3266
| Category | Code | Description |
|---|---|---|
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| 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 |
|---|---|---|
| NMF Description | 179060 | MARKERS NOI/PENS INK |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 730 | unknown |
| Originating Activity Code | XX | |
| 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 7520-00-559-3266
Army| 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 | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
S EA : Each |