NSN 2510-01-350-2173 TH108722, 01-350-2173, 013502173
Product Details | VEHICULAR WINDOW
2510-01-350-2173 A single or multi-piece item(s), curved or flat, with frame(s), of transparent materiel. Designed for mounting in a vehicular body, door or the like, t o allow visibility and to shield personnel from environmental effects such as rain, dust, wind, and the like. Also includes curved windows without frames forming part of a vehicular body. Excludes GLASS,LAMINATED; GLASS,SAFETY,SINGLE PLATE; PLASTIC SHEET; GLASS SHEET.
Part Alternates: TH108722, 2510-01-350-2173, 01-350-2173, 2510013502173, 013502173
Vehicular Equipment Components | Vehicular Cab, Body, and Frame Structural Components
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
25 | 12 DEC 1991 | 01-350-2173 | 36048 ( WINDOW, VEHICULAR ) |
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Related Products | NSN 2510-01-350-2173
Technical Data | NSN 2510-01-350-2173
Characteristic | Specifications |
---|---|
PANE QUANTITY | 1 |
PANE MATERIAL | GLASS |
III END ITEM IDENTIFICATION | EXCAVATOR,JOHN DEERE MODEL 495D |
Restrictions/Controls & Freight Information | NSN 2510-01-350-2173
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: | B | Munitions 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: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | A | Item 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 |
---|---|---|
NMF Description | 182600 | TILE/MOLDING COMPOSITION |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 586 | unknown |
Originating Activity Code | AX | Defense Supply Center Columbus Columbus, OH 43216-5000 |
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 2510-01-350-2173
Category | Code | Description |
---|---|---|
Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |