NSN 7045-01-623-3470 9928554572, 99-2855457-2 , 01-623-3470
Product Details | COMPUTER CASE
7045-01-623-3470 00001017045000000
Part Alternates: 9928554572, 99-2855457-2 , 7045-01-623-3470, 01-623-3470, 7045016233470, 016233470
Automatic Data Processing Equipment (Including Firmware), Software, Supplies and Support Equipment | ADP Supplies
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 70 | 2013312 | 01-623-3470 | 06728 ( CASE, COMPUTER0 ) |
Demand History | NSN 7045-01-623-3470
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 99-2855457-2 | 2024-09-269 | 1 | DIBBS |
| 99-2855457-2 | 2024-09-248 | 1 | DIBBS |
| 99-2855457-2 | 2024-08-218 | 1 | DIBBS |
| 99-2855457-2 | 2024-08-218 | 3 | DIBBS |
| 99-2855457-2 | 2024-05-137 | 1 | DIBBS |
| 99-2855457-2 | 2023-10-277 | 1 | DIBBS |
| 99-2855457-2 | 2022-12-360 | 1 | DIBBS |
Cross Reference | NSN 7045-01-623-3470
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 99-2855457-2 | 67032 | GENERAL DYNAMICS C4 SYSTEMS, INC. |
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Technical Data | NSN 7045-01-623-3470
| Characteristic | Specifications |
|---|---|
| OVERALL LENGTH | 18.00 INCHES NOMINAL |
| OVERALL WIDTH | 14.00 INCHES NOMINAL |
| OVERALL HEIGHT | 6.30 INCHES NOMINAL |
| III UNPACKAGED UNIT WEIGHT | 2.20 POUNDS |
| III END ITEM IDENTIFICATION | LAPTOP COMPUTER |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | DELL TIMBUCK 2 PREMIUM MESSENGER SOFT CARRY TRANSIT CASE |
Restrictions/Controls & Freight Information | NSN 7045-01-623-3470
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 7045-01-623-3470
| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | G | Communications and Electronics Equipment, Electronics Materiel |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 4 | PROVISIONING ITEMS (Exclusive of Insurance Items). This code will identify new items introduced through the provisioning process for system stock which would normally be categorized as either nonreparable or reparable but for which sufficient experience has been obtained to manage on the basis of normal demand forecasts. |
| Specific Group/Generic Code | 5 | Communications Systems Equipment |
| Weapons Systems/End Item or Homogeneous Group | 5J | Common Hdwe/Software |
| Accounting Requirements Code | N | Nonexpendable item. An item of Army property coded with an ARC of?N?in the AMDF. Nonexpendable items require property book accountability after issue from the stock record account. Commercial and fabricated items similar to items coded ?N? in the AMDF are considered nonexpendable items. |
| Source of Supply | B16 | US Army Communications-Electronics Command and Fort Monmouth Fort Monmouth, NJ 07703-5016 |
| Agency | DA | Department of the Army |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | K | Repairable item. Condenmation and disposal to be performed at contractor facility. |
| 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 | Y | COMMUNICATION/ELECTRONIC EQUIPMENT AND PARTS |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



