Product Details | POPPET AND PLUG ASS

1025-00-586-3874

Part Alternates: BCE106203, BCE106-203, GCE125200PCBCE106200, GCE125-200PCBCE106200, 36255011476688REVBPC1P0PPET, 362-5501-1476688REVBPC1P0PPET, 1025-00-586-3874, 00-586-3874, 1025005863874, 005863874

Weapons | Guns, over 150mm through 200mm

Supply Group (FSG) NSN Assign. NIIN
10 01 JAN 1963 00-586-3874

Cross Reference | NSN 1025-00-586-3874

Part Number Cage Code Manufacturer
362-5501-1476688REVBPC1P0PPET 80064 NAVAL SHIP SYSTEMS COMMAND
BCE106-203 26337 PARKER-HANNIFIN CORPORATION DBA HYDRAULIC ACCUMULATOR
GCE125-200PCBCE106200 26337 PARKER-HANNIFIN CORPORATION DBA HYDRAULIC ACCUMULATOR

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Restrictions/Controls & Freight Information | NSN 1025-00-586-3874

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 1025-00-586-3874

Category Code Description
Cognizance Codes9CNavy-owned stocks of defense construction material
Naval Inventory Control Point, Mechanicsburg
Source of SupplyS9CDefense Supply Center Columbus
Columbus, OH 43215
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesVTERMINAL 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each