NSN 7045-01-240-4951 MRX52, AA55559/02, AA55559/02-001
Product Details | ELECTRONIC DATA PROCESSING TAPE
7045-01-240-4951 A thin flexible strip of material with a layer of magnetic coating on one surface on which character information is recorded while processing at electronic speeds. The information is recorded in the form of magnetized spots, for storage or reproduction in printed or punched card form. May be in roll form or encased in a cartridge or cassette. For items not specifically designed for use in electronic data processing see TAPE, SOUND RECORDING. For prerecorded disk or tape computer programs see DISK PROGRAM, AUTOMATIC DATA PROCESSING and TAPE PROGRAM, AUTOMATIC DATA PROCESSING.
Part Alternates: MRX52, AA55559/02, AA55559/02-001, AA5555902, AA5555902001, AC 2000, AC2000, C1986, DC 2000, DC2000, DC-2000, DL2000, DY 2000, DY2000, KC 2000, KC2000, PL 2040, PL2040, QD2000, QD2040, QD-2040, 84980190494, 84-9801-9049-4, 036005, 036-005, 112293, 16315, 420910-001, 52B 205 12, 52B20512, 7045-01-240-4951, 01-240-4951, 7045012404951, 420910001, 012404951
Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment | ADP Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 70 | 15 SEP 1986 | 01-240-4951 | 21811 ( TAPE, ELECTRONIC DATA PROCESSING ) |
Cross Reference | NSN 7045-01-240-4951
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 036-005 | 0BMG6 | INTERNATIONAL BUSINESS SUPPLIES INC |
| 112293 | 3U397 | FEDERAL MARKETING CO DIV OF VIRGINIA IMPRESSION PRODUCTS |
| 16315 | 9Z487 | DARTEK CORP. DBA DARTEK.COM |
| 420910-001 | 63008 | ANACOMP INC |
| 52B 205 12 | 57388 | MEMOREX CORP RIGID MEDIA SOUTH DIV |
| 84-9801-9049-4 | 0USE1 | NORTH CENTRAL SIGHT SERVICES, INC. |
| AA55559/02 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| AA55559/02-001 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
| AC 2000 | 17980 | BELL AND HOWELL CO BUSINESS EQUIPMENT GROUP |
| C1986 | 1BX85 | GLOBAL COMPUTER SUPPLIES |
| DC 2000 | 52327 | IMATION CORP DATA STORAGE PRODUCTS |
| DC-2000 | 55151 | MAXELL CORPORATION OF AMERICA DBA (FOREIGN PARENT IS HITACHI |
| DL2000 | 51372 | VERBATIM CORP |
| DY 2000 | 55420 | NEW MADINA ATTIRES USA DIV GARMENTS MARKETING |
| KC 2000 | 0BT86 | KAO INFOSYSTEMS CO |
| MRX52 | 57388 | MEMOREX CORP RIGID MEDIA SOUTH DIV |
| PL 2040 | 0CEN9 | SYNCOM TECHNOLOGIES INC |
| QD-2040 | 8V413 | SONY ELECTRONICS INC. |
| QD2000 | 8V413 | SONY ELECTRONICS INC. |
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Related Products | NSN 7045-01-240-4951
Technical Data | NSN 7045-01-240-4951
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC, POLYETHYLENE TEREPHTHALATE |
| WIDTH | 0.250 INCHES NOMINAL |
| LENGTH | 205.000 FEET MINIMUM |
| MINIMUM TENSILE STRENGTH | NOT RATED |
| FILE PROTECTION RING | NOT INCLUDED |
| GROUNDING PROVISION | NOT INCLUDED |
| SPECIAL FEATURES | 200 FT., 025 INCH WIDE, 40 MEGABYTE CAPACITY DATA CARTRIDGE. RECORDING DENSITY OF 13,00 FTPI AND 24 TRACKS ON TAPE (DRIVE DEPENDENT). |
| MANUFACTURERS CODE | 58536 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | AA55559/02 |
| MANUFACTURERS CODE | 58536 |
| DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | AA55559/02-001 |
Restrictions/Controls & Freight Information | NSN 7045-01-240-4951
| 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: | 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: | 7 | ADP Supplies and Support Equipment. Represents consumable supplies such as paper, tabulating machine, continuous flat fold; paper, tabulating machine, sheet; seal bands, tape, ADP; empty reels and hubs, tape, ADP; canisters, tape, ADP; carrying cases, tape, ADP. Also included are support equipments such as magnetic tape testing, certifying and cleaning equipment; disk pack testing, certifying and cleaning equipment; tape equipment, winders, splicers, and card reconditioners. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 168945 | TAPE SOUND RECORDING |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 734 | unknown |
| Originating Activity Code | 92 | NASA Lyndon B. Johnson Space Center Houston, TX 77058-0001 |
| 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 7045-01-240-4951
Army
Air Force
Navy
Marines| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | Q | Electronics Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 |
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| 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 |