Product Details | 11377 , 13021B3700, 01-647-3751

7010-01-647-3751 A complete digital computer system, as defined by computer, digital, which includes the computer and all the associated peripheral hardware. May be a networked system or stand alone. Also, may or may not have satellite and/or global capabilities via built-in or add-on devices.

Part Alternates: 11377 , 13021B3700, 7010-01-647-3751, 01-647-3751, 7010016473751, 016473751

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

Supply Group (FSG) NSN Assign. NIIN
70 2015231 01-647-3751

Demand History | NSN 7010-01-647-3751

Part Number Request Date QTY Origin
13021B3700 2019-08-225 3 DIBBS
7010-01-647-3751 2016-08-242 2 DIBBS

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Restrictions/Controls & Freight Information | NSN 7010-01-647-3751

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:QStrategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.”
Precious Metals Indicator Code:AItem 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: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 7010-01-647-3751

Category Code Description
Stores Account Code2Marine Corps Appropriation Stores Account Secondary Items.
Combat Essentiality Code1Combat Essential End Item. End item equipments whose availability in a combat ready condition is essential for execution of the combat and training missions of the command.
Materiel Management Code5General Property Materiel15; 16; 18; 31; 35; 39; 40; 44; 49 except 4910, 4925, 4930, 4931, 4933, 4935; 51; 52; 53; 63; 65 except 6545; 69; 70; 71; 72; 73; 74; 75; 76; 77; 78; 79; 80; 81 except 8140; 83; 84; 85; 87; 88; 89; 91; 93; 94; 95; 96; 99 10.3-125
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Physical Category Code1Bin
Source of SupplyMPBCommanding General
Marine Corps Logistics Command
566-2, Bldg. 3700
Albany, GA 31704-5000
AgencyDMU.S. Marine Corps
Service OrganizationLLead Service - 22 (Repairable)
ReparabilityLReparable item. Repair, condemnation, and disposal not authorized below depot/specialized repair activity level.
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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each