NSN 7520-01-620-4671 752000NSH0188, 7520-00-NSH-0188 , 01-620-4671
Product Details | DESK PAPER PERFORATOR
7520-01-620-4671 Excludes paper perforating machines used in bindery work.
Part Alternates: 752000NSH0188, 7520-00-NSH-0188 , 7520-01-620-4671, 01-620-4671, 7520016204671, 016204671
Office Supplies and Devices | Office Devices and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 2013205 | 01-620-4671 | 03580 ( PERFORATOR, PAPER, DESK ) |
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Related Products | NSN 7520-01-620-4671
Technical Data | NSN 7520-01-620-4671
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL |
| OVERALL LENGTH | 10.250 INCHES NOMINAL |
| OVERALL WIDTH | 5.250 INCHES NOMINAL |
| OVERALL HEIGHT | 4.750 INCHES NOMINAL |
| COLOR | BLACK |
| SPECIAL FEATURES | THREE HOLE, ADJUSTABLE, HEAVY DUTY, PAPER PUNCH WITH GRIP WITH TWENTY-EIGHT SHEET CAPACITY AND REMOVABLE TRAY |
Restrictions/Controls & Freight Information | NSN 7520-01-620-4671
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 7520-01-620-4671
Navy| 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 |