Product Details | EMITTER ASSEMBLY

7025-01-079-9453

Part Alternates: 235661-001, 7025-01-079-9453, 01-079-9453, 7025010799453, 235661001, 010799453

Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment | ADP Input/Output and Storage Devices

Supply Group (FSG) NSN Assign. NIIN
70 17 JUL 1979 01-079-9453

Cross Reference | NSN 7025-01-079-9453

Part Number Cage Code Manufacturer
235661-001 19790 DATA PRODUCTS CORP

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Restrictions/Controls & Freight Information | NSN 7025-01-079-9453

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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Precious Metals Indicator Code:UPrecious metal type is unknown
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 7025-01-079-9453

Category Code Description
Cognizance Codes9FNavy-owned stocks of material managed by the Air Force within the Warner Robins Air Logistics Center
Naval Inventory Control Point, Mechanicsburg
Source of SupplyFLZWarner Robins Air Logistics Center
Robins AFB, GA 31098-5609
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each