NSN 7010-01-337-2628 EQUITY 386/20, EQUITY38620, 01-337-2628
Product Details | DIGITAL COMPUTER SYSTEM
7010-01-337-2628 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: EQUITY 386/20, EQUITY38620, 7010-01-337-2628, 01-337-2628, 7010013372628, 013372628
Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment | ADPE System Configuration
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 70 | 11 APR 1991 | 01-337-2628 | 62146 ( COMPUTER SYSTEM, DIGITAL ) |
Cross Reference | NSN 7010-01-337-2628
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| EQUITY 386/20 | 61722 | EPSON AMERICA INC |
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Related Products | NSN 7010-01-337-2628
Technical Data | NSN 7010-01-337-2628
| Characteristic | Specifications |
|---|---|
| COMPONENT TYPE AND QUANTITY ACCOMMODATED | 1 KEYBOARD |
| SPECIAL FEATURES | CPU:80386 MICROPROCESSOR,8/20 MHZ SWITCH SELECTABLE CLOCK SPEEDS,32-BIT ADDRESS BUS,32-BIT DATA BUS;ROM 64KB;FLOPPY DISK,MASS STORAGE;SPEAKER |
Restrictions/Controls & Freight Information | NSN 7010-01-337-2628
| 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 116030 | MACHINES,SYSTEMS OR DEVICES, DATA |
| Less than car load rating | M | 85 |
| Less than truck load rating | A | 400.0 |
| Water commodity Code | 738 | unknown |
| Originating Activity Code | ZC | Canada ZD ZE |
| 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 | Q | Extremely fragile items including delicate instruments. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | 3 | Electrostatic Sensitive Device (ESD), subject to damage caused by electrostatic discharge. (See DoD 4500.32-R, Volume 1, Appendix A, Section I for additional information on ESD devices). |
Management | NSN 7010-01-337-2628
| Category | Code | Description |
|---|---|---|
| Price Validation | E | The current standard price is an estimated price.
|
| Materiel Management Aggregation Code | FX | TG:F-15 EAGLE |
| Budget Code | Y | variousO & M:AF centrally procured equipment items. They are separate, primary end items (other than the weapon system itself) needed by a user to perform an assigned mission. They are nonexpendable items (ERRCD NF or ND) which are not consumed in use, and they do not lose their original identity during periods of use by incorporation into, or attachment to another assembly. |
| Source of Supply | FLZ | Warner Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | S | AF Equipment Management System (AFEMS) |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



