NSN 3610-01-327-2118 SORDZ-TWO COLOUR, SORDZTWOCOLOUR, 01-327-2118
Product Details | OFFSET PROCESS DUPLICATING MACHINE
3610-01-327-2118 A machine employing the lithographic offset process to reproduce multiple copies of printed matter, drawings, and the like from thin metal or paper master plates. Excludes DUPLICATING MACHINE, GELATIN PROCESS; DUPLICATING MACHINE, RELIEF PROCESS; DUPLICATING MACHINE, SPIRIT PROCESS and PRINTING PRESS, OFFSET. For mobile units, see DUPLICATING MACHINE, OFFSET PROCESS, TRAILER MOUNTED.
Part Alternates: SORDZ-TWO COLOUR, SORDZTWOCOLOUR, 3610-01-327-2118, 01-327-2118, 3610013272118, 013272118
Special Industry Machinery | Printing, Duplicating, and Bookbinding Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 36 | 10 OCT 1990 | 01-327-2118 | 02820 ( DUPLICATING MACHINE, OFFSET PROCESS ) |
Cross Reference | NSN 3610-01-327-2118
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| SORDZ-TWO COLOUR | 65713 | HEIDELBERG USA INC |
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Related Products | NSN 3610-01-327-2118
Technical Data | NSN 3610-01-327-2118
| Characteristic | Specifications |
|---|---|
| MOUNTING TYPE | FLOOR |
| OPERATION METHOD | ELECTRIC |
| CURRENT TYPE | AC |
| FREQUENCY RATING | 50.0 HERTZ MINIMUM AND 60.0 HERTZ MAXIMUM |
Restrictions/Controls & Freight Information | NSN 3610-01-327-2118
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 3610-01-327-2118
Army| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | Q | Other Support Equipment |
| Management Inventory Segment | 1 | REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance. |
| 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 | N | Nonexpendable item. An item of Army property coded with an ARC of?N?in the AMDF. Nonexpendable items require property book accountability after issue from the stock record account. Commercial and fabricated items similar to items coded ?N? in the AMDF are considered nonexpendable 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 |