Product Details | REEL HUB

7040-01-039-5210

Part Alternates: A10034412, A100344-12, B10134412, B101344-12, 7040-01-039-5210, 01-039-5210, 7040010395210, 010395210

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

Supply Group (FSG) NSN Assign. NIIN
70 23 APR 1977 01-039-5210

Cross Reference | NSN 7040-01-039-5210

Part Number Cage Code Manufacturer
A100344-12 72181 INTEGRA TECHNOLOGIES CORP
B101344-12 72181 INTEGRA TECHNOLOGIES CORP

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Restrictions/Controls & Freight Information | NSN 7040-01-039-5210

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 7040-01-039-5210

Category Code Description
Cognizance Codes9NNavy-owned stocks of defense electronic material
Naval Inventory Control Point, Mechanicsburg
Source of SupplyS9EDefense Supply Center Columbus
Columbus, OH 43218
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each