NSN 7530-00-019-6674 AA2819, A-A-2819, A-A-2819 CL6STA
Product Details | ROLL TELETYPEWRITER PAPER
7530-00-019-6674 A paper item in roll form over 6 inches (152.4 mm) in width, used in teletypewriter machines. It may be a single copy sheet or two or more sheet parts (multicopy), either interleaved with carbon paper or auto-copy. It may be gumed on one side and have sprocket feed holes on both edges. Excludes TAPE, TELETYPEWRITER, PERFORATED. See also TAPE, TELETYPEWRITER, RECORDER.
Part Alternates: AA2819, A-A-2819, A-A-2819 CL6STA, AA2819CL6STA, UUP547, UU-P-547, UU-P-547 TY1CL6STA, UUP547TY1CL6STA, 98040802021, 98-0408-0202-1, 7530-00-019-6674, 00-019-6674, 7530000196674, 000196674
Office Supplies and Devices | Stationery and Record Forms
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 26 APR 1968 | 00-019-6674 | 17102 ( PAPER, TELETYPEWRITER, ROLL ) |
Cross Reference | NSN 7530-00-019-6674
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 7530-00-019-6674 | 83421 | NATIONAL INDUSTRIES FOR THE BLIND |
| 98-0408-0202-1 | 85679 | IMATION CORP PRINTING AND PUBLISHING SYSTEMS |
| A-A-2819 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| A-A-2819 CL6STA | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
| UU-P-547 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
| UU-P-547 TY1CL6STA | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
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Technical Data | NSN 7530-00-019-6674
| Characteristic | Specifications |
|---|---|
| PULP TYPE | 100 PCT CHEMICAL WOOD |
| WIDTH | 8.391 INCHES MINIMUM AND 8.484 INCHES MAXIMUM |
| COPY TYPE | MULTICOPY |
| PARTS QUANTITY | 2 |
| COLOR | WHITE |
| GUMMED FEATURE | NOT INCLUDED |
| SPROCKET FEED | NOT INCLUDED |
| MAXIMUM OUTSIDE DIAMETER | 5.000 INCHES |
| NONDEFINITIVE SPEC/STD DATA | 6 CLASS AND A STYLE |
Restrictions/Controls & Freight Information | NSN 7530-00-019-6674
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 7 | 36 months |
| 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 | 151430 | PAPER TELETYPE PRINTED/INTERLEAVED |
| Less than car load rating | ||
| Less than truck load rating | R | 65.0 |
| Water commodity Code | 721 | 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 7530-00-019-6674
| 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 | 7 | 36 months |
| Purchasing | QTY UOM |
B RO : Roll |
| 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 | 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 | 7 | 36 months |
| Purchasing | QTY UOM |
B RO : Roll |



