Product Details | MECHAN PULLER PLATE

2010-00-991-7080

Part Alternates: SS253S4208PC191, SS253S42-08PC191, D28123PC190, D2-8123PC190, 700213-191, 700213PC191, 2010-00-991-7080, 00-991-7080, 2010009917080, 700213191, 009917080

Ship and Marine Equipment | Ship and Boat Propulsion Components

Supply Group (FSG) NSN Assign. NIIN
20 01 JAN 1962 00-991-7080

Cross Reference | NSN 2010-00-991-7080

Part Number Cage Code Manufacturer
700213-191 21444 REXNORD LLC DIV FALK GEAR GROUP DIVISION
700213PC191 21444 REXNORD LLC DIV FALK GEAR GROUP DIVISION
D2-8123PC190 73057 USM CORP SUB OF EMHART INDUSTRIES INC
SS253S42-08PC191 80064 NAVAL SHIP SYSTEMS COMMAND

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Restrictions/Controls & Freight Information | NSN 2010-00-991-7080

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 2010-00-991-7080

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
1
EA : Each