NSN 7520-01-468-3424 1161B, 981478, 98-1478
Product Details | HAND PAPER PUNCH
7520-01-468-3424 A plier type device for punching single holes in paper, motion picture film, and the like. Excludes PERFORATOR, PAPER, DESK. See also PUNCH, EYELET, PLIER TYPE; PUNCH, CUTTING, REVOLVING HEAD; and PUNCH, EMBOSSING, MOTION PICTURE FILM.
Part Alternates: 1161B, 981478, 98-1478, 7520-01-468-3424, 01-468-3424, 7520014683424, 014683424
Office Supplies and Devices | Office Devices and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 06 OCT 1999 | 01-468-3424 | 11411 ( PUNCH, PAPER, HAND ) |
Demand History | NSN 7520-01-468-3424
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 1161B | 2024-07-184 | 1 | DIBBS |
| 7520-01-468-3424 | 2017-09-247 | 1 | DIBBS |
| 7520-01-468-3424 | 2014-03-90 | 1 | DIBBS |
| 7520-01-468-3424 | 2014-03-82 | 1 | DIBBS |
| 7520-01-468-3424 | 2012-09-254 | 1 | DIBBS |
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Related Products | NSN 7520-01-468-3424
Technical Data | NSN 7520-01-468-3424
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | POINT PUNCH AIDS IN MOUNTING VERY SMALL INSECTS; POINTS ARE PUNCHED FROM CARD STOCK OR CLEAR ACETATE; SPECIMENS ARE THEN GLUED TO THE POINT; PUNCH HAS SQUARE BASE |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | PUNCH PAPER HAND |
Restrictions/Controls & Freight Information | NSN 7520-01-468-3424
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| 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. |
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 7520-01-468-3424
| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
| 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 | 03 | Not-Potency-Dated |
| 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 | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



