Product Details | ELECTRONIC DATA PROCESSING TAPE

7045-01-321-0642 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: MC6150, MRX6150, AC6150, DC 6150, DC600XTD, DC6150, DY6150, KC 6150, KC6150, PL6150, QD6150, RT0085, 815100, 84980163061, 84-9801-6306-1, 87691, 12500 FTPI, 12500FTPI, 14018, 200581, 200-581, 406150, 40-6150, 50X60012, 7045-01-321-0642, 01-321-0642, 7045013210642, 405902453, 013210642

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

Supply Group (FSG) NSN Assign. NIIN
70 08 JUN 1990 01-321-0642

Cross Reference | NSN 7045-01-321-0642

Part Number Cage Code Manufacturer
12500 FTPI K1182 THALES UK LIMITED DBA THALES UK LTDTRAINING AND SIMULATION
14018 22749 BASF SYSTEMS CORP
200-581 FA0Q5 RS COMPONENTS SAS
200-581 K2504 RS COMPONENTS LIMITED
40-6150 58662 ATHANA INTERNATIONAL, INC. DBA ATHANA
405902453 64959 AMERICAN TELEPHONE AND TELEGRAPH CO
50X60012 15841 MEMOREX CORP HQ
815100 55420 NEW MADINA ATTIRES USA DIV GARMENTS MARKETING
84-9801-6306-1 0USE1 NORTH CENTRAL SIGHT SERVICES, INC.
87691 51372 VERBATIM CORP
AC6150 1H596 ANACOMP INC
DC 6150 52327 IMATION CORP DATA STORAGE PRODUCTS
DC600XTD 2E760 3M CO SALES CENTER
DC6150 0H286 CARLISLE COMPUTER GRAPHICS
DC6150 0JP40 XEROGRAPHIC SUPPLY & EQUIPMENT, INC.
DC6150 63008 ANACOMP INC
DC6150 76381 3M COMPANY DBA 3M
DC6150 F0347 3M FRANCE
DC6150 F2243 EMTEC MAGNETICS FRANCE
DC6150 F8629 EMTEC MAGNETICS FRANCE
DC6150 FB726 ENCOTECH
DY6150 55420 NEW MADINA ATTIRES USA DIV GARMENTS MARKETING
KC 6150 38582 KAO INFOSYSTEMS CANADA INC
KC6150 0BT86 KAO INFOSYSTEMS CO
MC6150 55151 MAXELL CORPORATION OF AMERICA DBA (FOREIGN PARENT IS HITACHI
MRX6150 15841 MEMOREX CORP HQ
PL6150 0CEN9 SYNCOM TECHNOLOGIES INC
QD6150 56472 SONY ELECTRONICS INC
RT0085 U4756 CASSIDIAN LIMITED

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 7045-01-321-0642

Technical Data | NSN 7045-01-321-0642

Characteristic Specifications
MATERIAL PLASTIC
WIDTH 0.250 INCHES NOMINAL
LENGTH 600.000 FEET NOMINAL
MINIMUM TENSILE STRENGTH NOT RATED
FILE PROTECTION RING NOT INCLUDED
GROUNDING PROVISION NOT INCLUDED
SPECIAL FEATURES DATA CARTRIDGE MAGNETIC TAPE 12,500 FTPI

Restrictions/Controls & Freight Information | NSN 7045-01-321-0642

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: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
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 18 NASA - AMES Research Center
Moffett Field, CA 94035-5000
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 7045-01-321-0642

Category Code Description
Materiel Category and Inventory ManagerQ Electronics Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical 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 CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each