NSN 1005-00-556-4384 5564384, 00-556-4384, 005564384
Product Details | PLATE
1005-00-556-4384
Part Alternates: 5564384, 1005-00-556-4384, 00-556-4384, 1005005564384, 005564384
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
10 | 01 JAN 1963 | 00-556-4384 | 77777 ( ) |
Cross Reference | NSN 1005-00-556-4384
Part Number | Cage Code | Manufacturer |
---|---|---|
5564384 | 19205 | SPRINGFIELD ARMORY |
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Related Products | NSN 1005-00-556-4384
Restrictions/Controls & Freight Information | NSN 1005-00-556-4384
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: | B | Munitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.) |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | U | Precious metal type is unknown |
Category | Code | Description |
---|---|---|
No Freight Information |
Management | NSN 1005-00-556-4384
Category | Code | Description |
---|---|---|
Cognizance Codes | 1H | Consumable material assigned to NAVICP MECH for inventory management Naval Inventory Control Point, Mechanicsburg |
Source of Supply | N35 | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | V | TERMINAL 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |