Product Details | DISC CARTRIDGE

7045-01-134-6331

Part Alternates: MARKIII F-24, MARKIIIF24, 61687-0001, 7045-01-134-6331, 01-134-6331, 7045011346331, 616870001, 011346331

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

Supply Group (FSG) NSN Assign. NIIN
70 07 JUL 1982 01-134-6331

Cross Reference | NSN 7045-01-134-6331

Part Number Cage Code Manufacturer
61687-0001 96214 RAYTHEON COMPANY DBA RAYTHEON
MARKIII F-24 15841 MEMOREX CORP HQ

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 7045-01-134-6331

Technical Data | NSN 7045-01-134-6331

Characteristic Specifications
III FSC APPLICATION DATA ATS-960
MANUFACTURERS CODE 96214
MFR SOURCE CONTROLLING REFERENCE 61687-0001

Restrictions/Controls & Freight Information | NSN 7045-01-134-6331

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:2Digital CPUs, ADP Central Processing Units for Computers. Represents only CPUs that accept information represented by digital impulses. Specifically, a device capable of performing sequences of arithmetic and logic operations (a program) not only on data but also on the program which is contained in its internal memory (storage) without intervention of an operator. NOTE: Digital refers to the representation of discrete numbers, symbols, and alphabetic characters by a predetermined, coded combination of electrical impulses. Excludes CPUs that have both analog and digital capability. (See code 3)
Category Code Description
No Freight Information

Management | NSN 7045-01-134-6331

Category Code Description
Budget Code9 General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each