|
National Stock Number(NSN): 7021-01-495-9109 (7021014959109, 014959109)
| NIIN: |
01-495-9109 |
Item Name: |
COMPUTER,DIGITAL |
INC: |
62144
|
| FSC: |
7021
|
Assignment Date: |
Mar-27-2002 |
CRIT: |
X |
IIG: |
62144 |
| ISC: |
5 |
Date Standardized: |
Mar-27-2002 |
HMIC: |
N |
DODIC: |
|
| NSC: |
0 |
Cancellation Date: |
|
PMIC: |
A |
FIIG: |
A519J0 |
| ESD: |
A |
Schedule B: |
8471.41.0150 |
DEMIL: |
Q |
DEMIL INT: |
3 |
| TIIC: |
4 |
Originator: |
97 |
ADPEC: |
0 |
RPDMRC: |
3 |
| Part Number |
CAGE |
Company |
Status |
RN CC |
RN VC |
DAC |
RN AAC |
RN FC |
RN SC |
RN JC |
SADC |
HCC |
MSDS |
|
100-H32 |
0AYU9
|
KONTRON AMERICA, INCORPORATED |
C |
3 |
2 |
2 |
ZZ |
|
|
|
|
|
|
| MOEC |
SOS |
A A C |
R C |
S L C |
CIIC |
U P Q |
U S C |
Unit Price |
UI |
UICF |
MCD |
Action Date |
C/H |
| DA |
B16 |
Y |
D |
0 |
U |
1 |
L |
$3,774.00 |
EA |
|
G21RQX- |
Oct-01-2025 |
C |
| MOEC |
PC |
Phrase |
QPA |
UOM |
OOU |
JTC |
| DA |
R |
REFER TO NET PRICE 3774.00 |
000 |
|
|
|
Technical Characteristics Information
| MRC |
Requirement Statement |
Reply Statement |
| FEAT |
SPECIAL FEATURES |
PART OF OA-9511/TYQ |
| MOE Rule |
Former MOER |
Effective |
AMC |
AMSC |
IMC |
IMCA |
Collaborators |
Receivers |
| A502 |
|
Mar-01-2002 |
0 |
0 |
E |
|
CL |
CL |
| Source: |
P |
Primary Inventory Control Activity (PICA) |
Status: |
C |
| Pri/Sec ICC: |
P |
Container NSN: |
|
Category Code: |
ZZZ0 |
| Lvl A Pkg Req: |
Q |
Unit Pack Size: |
27.0x21.5x6.8 |
Pres Material: |
00 |
| Lvl B Pkg Req: |
F |
Unit Pack Weight: |
32.4 |
Pres Method: |
42 |
| Lvl C Pkg Req: |
F |
Unit Pack Cube: |
3.478 |
Wrapping Mat: |
00 |
| Opt Proc Ind: |
M |
Unpkg Item Dims: |
24.5x19.0x4.0 |
Spec Marking: |
00 |
| Container FSC: |
|
SPI Number: |
|
SPI Revision: |
|
| Unpkg Weight: |
26.2 |
SPI Date: |
|
Pkg Design Activity: |
80063
|
| Inter Container Qty: |
|
Inter Container Code: |
00 |
Clean/Dry Procedure: |
1 |
| Unit Container: |
ED |
Item Type Storage: |
A |
Unit Container Level: |
B |
| |
|
Cush/Dun Material: |
NA |
Cush/Dun Thickness: |
D |
|