NSN 2510-01-610-3078 43019264 , 01-610-3078, 016103078
Product Details | VEHICULAR BODY PANEL
2510-01-610-3078 A preformed item of different materials designed to form core or outer shell of a vehicle, may also include trailer bed, excluding hood and fenders. Excludes FLOOR, BODY, VEHICULAR and FLOOR COVERING (as modified).
Part Alternates: 43019264 , 2510-01-610-3078, 01-610-3078, 2510016103078, 016103078
Vehicular Equipment Components | Vehicular Cab, Body, and Frame Structural Components
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 25 | 2012227 | 01-610-3078 | 37538 ( PANEL, BODY, VEHICULAR ) |
Demand History | NSN 2510-01-610-3078
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 2510-01-610-3078 | 2015-06-158 | 17 | DIBBS |
Cross Reference | NSN 2510-01-610-3078
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 43019264 | 0F875 | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. |
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Restrictions/Controls & Freight Information | NSN 2510-01-610-3078
| Category | Code | Description |
|---|---|---|
| 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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents 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 |
|---|---|---|
| NMF Description | 182600 | TILE/MOLDING COMPOSITION |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 585 | unknown |
| Originating Activity Code | GX | HQ Defense Logistics Agency, Enterprise Business Systems Fort Belvoir, VA 22060 |
| 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 2510-01-610-3078
Marines| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |