NSN 7010-01-473-0853 N103344, PX40TSIQ70, PX-40TSI-Q70

Product Details | DIGITAL COMPUTER SYSTEM


7010-01-473-0853 A complete digital computer system, as defined by computer, digital, which includes the computer and all the associated peripheral hardware. May be a networked system or stand alone. Also, may or may not have satellite and/or global capabilities via built-in or add-on devices.

Part Alternates: N103344, PX40TSIQ70, PX-40TSI-Q70, 79C031000, 79C0310-00, B543 , 7010-01-473-0853, 01-473-0853, 7010014730853, 014730853

Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment | ADPE System Configuration

Supply Group (FSG) NSN Assign. NIIN
70 27 MAR 2000 01-473-0853

Drawings & Photos | NSN 7010-01-473-0853



Demand History | NSN 7010-01-473-0853


Part Number Request Date QTY Origin
B543 2013-01-15 4 US
B543 2011-12-30 3
7010-01-473-0853 2011-12-29 3 NECO

Cross Reference | NSN 7010-01-473-0853


Part Number Cage Code Manufacturer
79C0310-00 90536 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN
B543 52008 ELTREX INDUSTRIES INC. DBA MONARCH
B543 52088 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN
B543 90536 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN
N103344 52088 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN
PX-40TSI-Q70 00H19 PLEXTOR CORP

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Technical Data | NSN 7010-01-473-0853


Characteristic Specifications
III END ITEM IDENTIFICATION UNIT 4001 ENHANCED, CONT. DSPL WS

Restrictions/Controls & Freight Information | NSN 7010-01-473-0853


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
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
NMF Description 116030 MACHINES ETC DATA PROCESSING
Less than car load rating W Rating Variable
Less than truck load rating W Rating Variable
Water commodity Code 738 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 H Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, 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 7010-01-473-0853


Category Code Description
Cognizance Codes1HConsumable material assigned to NAVICP MECH for inventory management
Naval Inventory Control Point, Mechanicsburg
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplyNRPNAVICP-ERP
700 Robbins Avenue
Philadelphia, PA 19111-5098
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
ReparabilityMMedium Demand Velocity Items (consumables)
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

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