Product Details | MAGNETIC PICKUP ASS

2010-00-627-3166

Part Alternates: J1527, J-1-5-27, M107, 2010-00-627-3166, 00-627-3166, 2010006273166, 006273166

Ship and Marine Equipment | Ship and Boat Propulsion Components

Supply Group (FSG) NSN Assign. NIIN
20 09 MAR 1975 00-627-3166

Demand History | NSN 2010-00-627-3166

Part Number Request Date QTY Origin
J1527 2020-04-113 25 United States

Cross Reference | NSN 2010-00-627-3166

Part Number Cage Code Manufacturer
J-1-5-27 07309 ROLLS-ROYCE MARINE NORTH AMERICA INC.
M107 07309 ROLLS-ROYCE MARINE NORTH AMERICA INC.

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Restrictions/Controls & Freight Information | NSN 2010-00-627-3166

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
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 2010-00-627-3166

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