NSN 2510-00-936-2287 8756697, 00-936-2287, 009362287
Product Details | VEHICLE HATCH DOOR
2510-00-936-2287 A rigid metallic item of various shapes specifically designed to cover an ingress or egress opening of a vehicular hull, turret, or the like. It may be armor plated. It may be either hinged or of a drop type and may have a quick release or other type latching device. Excludes COVER, ACCESS and DOOR, METAL, SWINGING. See also HATCH, MARINE.
Part Alternates: 8756697, 2510-00-936-2287, 00-936-2287, 2510009362287, 009362287
Vehicular Equipment Components | Vehicular Cab, Body, and Frame Structural Components
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
25 | 03 MAR 1967 | 00-936-2287 | 60419 ( DOOR, HATCH, VEHICLE ) |
Demand History | NSN 2510-00-936-2287
Part Number | Request Date | QTY | Origin |
---|---|---|---|
2510-00-936-2287 | 2022-11-325 | 34 | Taiwan |
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Related Products | NSN 2510-00-936-2287
Technical Data | NSN 2510-00-936-2287
Characteristic | Specifications |
---|---|
MATERIAL | ALUMINUM ALLOY |
MOUNTING METHOD | HINGE |
Restrictions/Controls & Freight Information | NSN 2510-00-936-2287
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
Demilitarization Code: | D | Munitions List Item or Commerce Control List Item. Demilitarization required. Total destruction of the item and components so as to preclude restoration or repair to a usable condition by melting, cutting, tearing, scratching, crushing, breaking, punching, neutralizing, etc. (As an alternate, burial or deep water dumping may be used when coordinated with the DoD Demilitarization Program Office.) |
Controlled Inventory Item Code: | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
Precious Metals Indicator Code: | U | Precious metal type is unknown |
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 |
---|---|---|
NMF Description | 034805 | HATCH/HATCH COVER O/T BOAT ST |
Less than car load rating | J | 100.2 |
Less than truck load rating | J | 100.2 |
Water commodity Code | 72F | unknown |
Originating Activity Code | BE | |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | V | Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above. |
Air Special Handling | Z | No special handling required. |
Special Handling Code | 9 | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 2510-00-936-2287
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | K | Tactical and Support Vehicles, Combat and Automotive Materiel |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 1 | REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance. |
Specific Group/Generic Code | M | Armored Carriers |
Weapons Systems/End Item or Homogeneous Group | M5 | M113 Family of Vehicles, Block 1 Modification |
Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
Source of Supply | AKZ | US Army Tank-Automotive and Armaments Command Warren, MI 48397-5000 |
Agency | DA | Department of the Army |
Service Organization | L | Lead Service - 22 (Repairable) |
Reparability | H | If condemned or uneconomically repairable, then dispose at Intermediate level. |
Acquisition Advice Codes | C | SERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures. |
Controlled Item Code | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9C | Navy-owned stocks of defense construction material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | S9C | Defense Supply Center Columbus Columbus, OH 43215 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | V | TERMINAL 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
Z EA : Each |