NSN 7530-01-364-9488 AA2804, A-A-2804, AA2804L1
Product Details | BOND PAPER
7530-01-364-9488 Paper commonly used for business letters and stationery.
Part Alternates: AA2804, A-A-2804, AA2804L1, A-A-2804-L1, 7530-01-364-9488, 01-364-9488, 7530013649488, 013649488
Office Supplies and Devices | Stationery and Record Forms
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 75 | 28 SEP 1992 | 01-364-9488 | 16651 ( PAPER, BOND ) |
Demand History | NSN 7530-01-364-9488
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| AA2804 | 2011-03-73 | 1 | US |
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Related Products | NSN 7530-01-364-9488
Technical Data | NSN 7530-01-364-9488
| Characteristic | Specifications |
|---|---|
| PULP MATERIAL | FIBER, WOOD |
| FABRICATION METHOD | CHEMICAL |
| NOMINAL BASIS WEIGHT | 20.0 POUNDS PER 500 SHEETS 17.0 X 22.0 INCHES |
| COLOR | WHITE |
| USAGE FORM | SHEET |
| UNIT PACKAGE QUANTITY | 5000 |
| LENGTH | 11.000 INCHES NOMINAL |
| WIDTH | 8.500 INCHES NOMINAL |
| NONDEFINITIVE SPEC/STD DATA | 12 TYPE AND 1 COLOR |
| ENVIRONMENTAL ATTRIBUTE CODE | COMPREHENSIVE PROCUREMENT GUIDELINE - PAPER AND PAPER PRODUCTS - PRINTING AND WRITING PAPERS |
| MANUFACTURERS CODE | 58536 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-2804 |
| MANUFACTURERS CODE | 58536 |
| DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-2804-L1 |
Restrictions/Controls & Freight Information | NSN 7530-01-364-9488
| 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. |
| Environmental Attribute Code: | JL |
| Category | Code | Description |
|---|---|---|
| NMF Description | 000000 | NO NMFC FREIGHT DESCRIPTION |
| Less than car load rating | ||
| Less than truck load rating | Z | No Rating |
| Water commodity Code | 734 | unknown |
| Originating Activity Code | 75 | GSA, FSS/FCSC Washington, DC 20406 |
| 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 7530-01-364-9488
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 |