NSN 7045-01-564-5635 115R00055, 01-564-5635, 015645635
Product Details | PRINTING FUSER ASSEMBLY
7045-01-564-5635 A replaceable item used for the copying of documents in a PRINTER (as modified) or copying machine (as modified). The item is generally cylindrical in shape and contains a filament allowing the rise in temperature of a CARTRIDGE, TONER to fix toner particles to the paper.
Part Alternates: 115R00055, 7045-01-564-5635, 01-564-5635, 7045015645635, 015645635
Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment | ADP Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 70 | 19 JUN 2008 | 01-564-5635 | 68133 ( FUSER ASSEMBLY, PRINTING ) |
Demand History | NSN 7045-01-564-5635
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 7045-01-564-5635 | 2018-12-336 | 36 | DIBBS |
| 7045-01-564-5635 | 2018-11-332 | 2 | DIBBS |
| 7045-01-564-5635 | 2010-03-71 | 38 | DIBBS |
Cross Reference | NSN 7045-01-564-5635
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 115R00055 | 26921 | XEROX CORPORATION DBA XEROX |
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Related Products | NSN 7045-01-564-5635
Technical Data | NSN 7045-01-564-5635
| Characteristic | Specifications |
|---|---|
| OVERALL LENGTH | 19.700 INCHES NOMINAL |
| OVERALL WIDTH | 7.600 INCHES NOMINAL |
| OVERALL HEIGHT | 9.300 INCHES NOMINAL |
| VOLTAGE IN VOLTS AND CURRENT TYPE | 110.0 AC |
| COLOR | BLACK |
| SPECIAL FEATURES | ALL DIMENSIONS BASED UPON ITEM BEING PACKAGED INCLUDING WEIGHT WHICH IS 4.5 POUNDS;CAPACITY IS APPROXIMATELY UP TO 100,000 PAGES |
| III END ITEM IDENTIFICATION | XEROX PHASER 6360 PRINTER |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | 110 VOLT FUSER CARTRIDGE |
Restrictions/Controls & Freight Information | NSN 7045-01-564-5635
| 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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | U | Precious metal type is unknown |
| 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: | 8 | ADP Components. Represents ADP component assemblies that are parts of analog, digital, or hybrid data processing devices. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 116030 | MACHINES ETC DATA PROCESSING |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 734 | unknown |
| Originating Activity Code | HD | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | S | Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, etc. |
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 7045-01-564-5635
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |