NSN 7025-01-545-3681 0211012, 01-545-3681, 015453681
Product Details | DVD-ROM INTERNAL
7025-01-545-3681
Part Alternates: 0211012, 7025-01-545-3681, 01-545-3681, 7025015453681, 015453681
Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment | ADP Input/Output and Storage Devices
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
70 | 12 NOV 2006 | 01-545-3681 | 77777 ( ) |
Demand History | NSN 7025-01-545-3681
Part Number | Request Date | QTY | Origin |
---|---|---|---|
0211012 | 2016-10-300 | 5 | |
7025-01-545-3681 | 2016-10-298 | 5 | NECO |
0211012 | 2016-09-265 | 4 | |
7025-01-545-3681 | 2016-09-264 | 4 | NECO |
Cross Reference | NSN 7025-01-545-3681
Part Number | Cage Code | Manufacturer |
---|---|---|
0211012 | 55910 | NAVY UNITED STATES DEPARTMENT OF THE |
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Technical Data | NSN 7025-01-545-3681
Characteristic | Specifications |
---|---|
III END ITEM IDENTIFICATION | AN/TMQ-44A(V) 1UNIT 4,TAC-4 CURBSIDE |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | (INAVY)DVD-ROM INTERNAL |
Restrictions/Controls & Freight Information | NSN 7025-01-545-3681
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
Demilitarization Code: | F | Munitions List Item or Commerce Control List Item. Demilitarization required. Demilitarization Instructions to be furnished by the Item/Technical Manager. |
Controlled Inventory Item Code: | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
Electro-static Discharge Susceptible: | B | ESD sensitivity |
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 7025-01-545-3681
Category | Code | Description |
---|---|---|
Cognizance Codes | 1H | Consumable material assigned to NAVICP MECH for inventory management Naval Inventory Control Point, Mechanicsburg |
Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Reparability | M | Medium Demand Velocity Items (consumables) |
Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
Controlled Item Code | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |