Product Details | END PLATE

2010-01-214-4337

Part Alternates: 62063-9.039, 2010-01-214-4337, 01-214-4337, 2010012144337, 012144337, 620639039

Ship and Marine Equipment | Ship and Boat Propulsion Components

Supply Group (FSG) NSN Assign. NIIN
20 10 AUG 1985 01-214-4337

Cross Reference | NSN 2010-01-214-4337

Part Number Cage Code Manufacturer
62063-9.039 39425 MCNAB, INCORPORATED

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Technical Data | NSN 2010-01-214-4337

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION STEEL; DESIGNED FOR JOB NO. M15698 ON ARS-53 SALVAGE SHIP
III END ITEM IDENTIFICATION 6110-01-155-7000

Restrictions/Controls & Freight Information | NSN 2010-01-214-4337

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
Criticality Code:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Category Code Description
No Freight Information

Management | NSN 2010-01-214-4337

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 CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each