NSN 7025-01-606-7821 PF-03 , PF03, 01-606-7821
Product Details | AUTOMATIC DATA PROCESSING PRINT HEAD
7025-01-606-7821 An item used to print data on a PRINTER, AUTOMATIC DATA PROCESSING. The letters, numerals, and other characters are created by means of needle matrices, diode matrices or by means of writing systems using ink-jet, laser ray, etc. For items including printing types see ELEMENT, TYPING.
Part Alternates: PF-03 , PF03, 7025-01-606-7821, 01-606-7821, 7025016067821, 016067821
Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment | ADP Input/Output and Storage Devices
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 70 | 2012144 | 01-606-7821 | 41258 ( PRINT HEAD, AUTOMATIC DATA PROCESSING ) |
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Technical Data | NSN 7025-01-606-7821
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | 3.5X4.2X4IN; BLACK PRINTHEAD; 1.07 PRINT SWATHS; 2560 NOZZLES PER EACH COLOR (C,M,Y,K) AND 5120 NOZZLES FOR MATTE BLACK |
| III END ITEM IDENTIFICATION | DCGS-N; PLOTTER; IPF710(1B6R1), PROGRAF PLOTTER PRINTER |
Restrictions/Controls & Freight Information | NSN 7025-01-606-7821
| Category | Code | Description |
|---|---|---|
| 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. |
| Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
| Precious Metals Indicator Code: | A | Item 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: | 0 | Represents 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 | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 72D | 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 7025-01-606-7821
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 1H | Consumable material assigned to NAVICP MECH for inventory management Naval Inventory Control Point, Mechanicsburg |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | M | Medium Demand Velocity Items (consumables) |
| 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 |



