Product Details | CYLINDRICAL CAM

1020-00-560-3362

Part Alternates: 1469619PC1, 1020-00-560-3362, 00-560-3362, 1020005603362, 005603362

Weapons | Guns, over 125mm through 150mm

Supply Group (FSG) NSN Assign. NIIN
10 01 JAN 1963 00-560-3362

Cross Reference | NSN 1020-00-560-3362

Part Number Cage Code Manufacturer
1469619PC1 10001 NAVAIR AND NAVSEA MANAGED ORIGINAL DESIGN ACTIVITY DWG NOT

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Restrictions/Controls & Freight Information | NSN 1020-00-560-3362

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:BMunitions 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:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Category Code Description
No Freight Information

Management | NSN 1020-00-560-3362

Category Code Description
Cognizance Codes1HConsumable material assigned to NAVICP MECH for inventory management
Naval Inventory Control Point, Mechanicsburg
Issue Repair, or RequisitionBLSubmit/refer requisitions to NAVICP MECH. Centralized control for issue of repair parts for specific programs/equipments.
Source of SupplyN35Naval Inventory Control Point
Mechanicsburg, PA 17055-0788
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each