Product Details | FILE SERVER PROCESSOR

7025-01-545-4591 An item used to provide data storage and allow multiple users to access and retrieve data within the system. May or may not provide printer support or use fiber optic technology to perform this function.

Part Alternates: 0228009351, 02-2800935-1, 7025-01-545-4591, 01-545-4591, 7025015454591, 015454591

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

Supply Group (FSG) NSN Assign. NIIN
70 14 NOV 2006 01-545-4591

Cross Reference | NSN 7025-01-545-4591

Part Number Cage Code Manufacturer
02-2800935-1 67032 GENERAL DYNAMICS C4 SYSTEMS, INC.

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Technical Data | NSN 7025-01-545-4591

Characteristic Specifications
SPECIAL FEATURES V2 3U CISC SERVER WITH FLOPPY DISK DRIVE;
III END ITEM IDENTIFICATION CHS

Restrictions/Controls & Freight Information | NSN 7025-01-545-4591

Category Code Description
Shelf-Life Code:0Nondeteriorative
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.
Controlled Inventory Item Code:UUNCLASSIFIED
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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 7025-01-545-4591

Category Code Description
Materiel Category and Inventory ManagerG Communications and Electronics Equipment, Electronics Materiel
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment1 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 Code5 Communications Systems Equipment
Weapons Systems/End Item or Homogeneous Group5JCommon Hdwe/Software
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplyB16US Army Communications-Electronics
Command and Fort Monmouth
Fort Monmouth, NJ 07703-5016
AgencyDADepartment of the Army
Service OrganizationLLead Service - 22 (Repairable)
ReparabilityDWhen repair is beyond lower level maintenance capability, evacuate the item to depot. Disposal is not authorized below wholesale 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