Product Details | GEAR PULLER ASSY

1010-00-384-7065

Part Alternates: X4014PC4, X4014PC90, 345814PC90, 1010-00-384-7065, 00-384-7065, 1010003847065, 003847065

Weapons | Guns, over 30mm up to 75mm

Supply Group (FSG) NSN Assign. NIIN
10 01 JAN 1963 00-384-7065

Demand History | NSN 1010-00-384-7065

Part Number Request Date QTY Origin
X4014PC4 2020-08-224 5 DIBBS
X4014PC90 2020-08-224 5 DIBBS

Cross Reference | NSN 1010-00-384-7065

Part Number Cage Code Manufacturer
345814PC90 10001 NAVAIR AND NAVSEA MANAGED ORIGINAL DESIGN ACTIVITY DWG NOT
X4014PC4 81616 YORK INDUSTRIES, INC.
X4014PC90 17733 DIEBOLD, INCORPORATED DIV GSA SECURITY CONTRACTS GROUP

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Restrictions/Controls & Freight Information | NSN 1010-00-384-7065

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
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
No Freight Information

Management | NSN 1010-00-384-7065

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 CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
Z
EA : Each