Product Details | WHEEL-TRACK CHOCK

1730-01-590-2910 An item consisting of a single chock or a pair of chocks which are connected by a spreader bar, ropes, or the like. It is designed to be placed in front of, and/or behind a wheel or track to prevent movement.20217300035Aircraft Ground Servicing Equipment25400035Vehicular Furniture and Accessories

Part Alternates: AC6820LR, AC6820-LR, 1730-01-590-2910, 01-590-2910, 1730015902910, 015902910

2540 | Aircraft Ground Servicing Equipment

Supply Group (FSG) NSN Assign. NIIN
25 29 NOV 2010 01-590-2910

Demand History | NSN 1730-01-590-2910

Part Number Request Date QTY Origin
AC6820-LR 2024-07-16 38 DIBBS
AC6820-LR 2024-01-21 43 DIBBS
AC6820-LR 2023-07-18 67 DIBBS
AC6820-LR 2023-06-13 11 DIBBS
1730-01-590-2910 2023-03-13 4 US
AC6820-LR 2023-03-05 13 DIBBS
AC6820-LR 2022-12-13 5 DIBBS
AC6820-LR 2022-06-15 19 DIBBS
AC6820-LR 2022-04-04 10 DIBBS
AC6820-LR 2022-03-23 10 DIBBS
AC6820-LR 2021-09-27 5 DIBBS
AC6820-LR 2021-09-15 5 DIBBS
AC6820LR 2020-09-02 32 Norway
1730-01-590-2910 2020-03-20 250 Singapore
1730-01-590-2910 2020-03-19 250 Singapore
1730-01-590-2910 2018-07-23 80 Singapore
1730-01-590-2910 2018-07-23 150 Singapore
1730-01-590-2910 2015-12-23 18 Malaysia
1730-01-590-2910 2013-07-30 6 United States
AC6820LR 2013-01-11 60 United States
AC6820LR 2011-09-23 70 Malaysia
AC6820LR 2011-09-23 70 Malaysia

Cross Reference | NSN 1730-01-590-2910

Part Number Cage Code Manufacturer
AC6820-LR 032T9 CHECKERS INDUSTRIAL PRODUCTS, LLC DBA CHECKERS INDUSTRIAL SAFETY
AC6820-LR 98897 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS

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Technical Data | NSN 1730-01-590-2910

Characteristic Specifications
PART NAME ASSIGNED BY CONTROLLING AGENCY CHOCK, ASSY

Restrictions/Controls & Freight Information | NSN 1730-01-590-2910

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
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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.
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 1730-01-590-2910

Category Code Description
Price ValidationE The current standard price is an estimated price.
  • Estimated Price challenges are allowed, but follow procedures in para 60.b. (3) of section L of this manual.
  • This code will be changed to a P code upon notification of a contract price or this code will be changed to an updated code upon determination of a valid price.
Budget CodeS 1557X3010:Aircraft Replenishment Spares
Materiel Management Aggregation CodeVMTL:C-130J AIRCRAFT
Source of SupplyF06Lockheed Martin Aeronautical Systems
Marietta, GA 30063-0659
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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