Product Details | RIP INSTALL CD

7030-01-590-6114

Part Alternates: A1500205-3.0.3-450, A1500205303450, 7030-01-590-6114, 01-590-6114, 7030015906114, 015906114

Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment | ADP Software

Supply Group (FSG) NSN Assign. NIIN
70 13 DEC 2010 01-590-6114

Cross Reference | NSN 7030-01-590-6114

Part Number Cage Code Manufacturer
A1500205-3.0.3-450 063W0 LOCKHEED MARTIN SERVICES INC M/S 3067

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Restrictions/Controls & Freight Information | NSN 7030-01-590-6114

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
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 7030-01-590-6114

Category Code Description
Cognizance Codes2FMajor shipboard electronic equipment
Naval Sea Systems Command
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplyN35Naval Inventory Control Point
Mechanicsburg, PA 17055-0788
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityMMedium Demand Velocity Items (consumables)
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each