NSN 7530-00-514-2542 00-514-2542, 005142542
Product Details | MAILING ENVELOPE
7530-00-514-2542 An envelope, usually made of a paper product. The face may be plain or preprinted with or without an open or glassine address window. The closure may be a gummed flap or a button and string fastener. When required a smaller envelope may be glued on the right face of the larger envelope. The interior may have a printed opaquing design and/or contain chipboard insert(s). It is designed for mailing correspondence/letters; records, or exposed and developed radiographic film. Excludes ENVELOPE, PHOTOGRAPHIC NEGATIVE; ENVELOPE, RADIOGRAPHIC FILM MOUNT, DENTAL; and ENVELOPE, TRANSPARENT.
Part Alternates: 7530-00-514-2542, 00-514-2542, 7530005142542, 005142542
Office Supplies and Devices | Stationery and Record Forms
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 01 JAN 1963 | 00-514-2542 | 04861 ( ENVELOPE, MAILING ) |
Drawings & Photos | NSN 7530-00-514-2542
Cross Reference | NSN 7530-00-514-2542
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 7530-00-514-2542 | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
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Technical Data | NSN 7530-00-514-2542
| Characteristic | Specifications |
|---|---|
| STYLE DESIGNATOR | B3 HIGH-CUT DIAGONAL SEAM |
| INSIDE WIDTH | 4.125 INCHES NOMINAL |
| INSIDE LENGTH | 9.500 INCHES NOMINAL |
| MATERIAL AND LOCATION | PAPER SINGLE WALL |
| NOMINAL BASIS WEIGHT AND LOCATION | 20.0 POUNDS PER 500 SHEETS 17 X 22 SINGLE WALL |
| COLOR | BROWN |
| ASSEMBLY METHOD | GLUED |
| CLOSURE FASTENING TYPE | ADHESIVE |
| OPENING LOCATION | ONE SIDE |
| PREPRINTED LEGEND | DEPARTMENT OF THE NAVY OFFICIAL BUSINESS POSTAGE AND FEES PAID DEPARTMENT OF THE NAVY |
Restrictions/Controls & Freight Information | NSN 7530-00-514-2542
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| 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 | 153040 | PAPER ENVELOPES NOI/SEED PACKETS |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| 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 7530-00-514-2542
Air Force| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 |