Product Details | COMPUTER SYSTEM NRP

7010-01-610-1903

Part Alternates: 11406-2U002.EM1 , 114062U002EM1, 7010-01-610-1903, 01-610-1903, 7010016101903, 016101903

Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment | ADPE System Configuration

Supply Group (FSG) NSN Assign. NIIN
70 2012226 01-610-1903

Cross Reference | NSN 7010-01-610-1903

Part Number Cage Code Manufacturer
11406-2U002.EM1 1P4J3 CORE SYSTEMS INCORPORATED

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Restrictions/Controls & Freight Information | NSN 7010-01-610-1903

Category Code Description
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:PMunitions List Item. Demilitarization required. Security classified item - Declassification and any additional demilitarization and removal of any sensitive markings or information will be accomplished prior to accountability or physical transfer to a DRMO. This code will not be assigned to AEDA items.
Precious Metals Indicator Code:AItem does not contain precious metal
Automatic Data Processing Equipment:0Represents 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 7010-01-610-1903

Category Code Description
Cognizance Codes7GDepot level reparable electronic material to support
Naval Inventory Control Point, Space and Naval Warfare Systems Command, Mechanicsburg
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplyNRPNAVICP-ERP
700 Robbins Avenue
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationLLead Service - 22 (Repairable)
ReparabilityHDepot Level Reparable
Acquisition Advice CodesHDIRECT 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 CodeTTOP SECRET
Shelf Life Code0Nondeteriorative