Product Details | BRAKE ADJUSTING LINK

2520-01-214-3866

Part Alternates: 23018142, 2520-01-214-3866, 01-214-3866, 2520012143866, 012143866

Vehicular Equipment Components | Vehicular Power Transmission Components

Supply Group (FSG) NSN Assign. NIIN
25 09 AUG 1985 01-214-3866

Demand History | NSN 2520-01-214-3866

Part Number Request Date QTY Origin
2520-01-214-3866 2021-08-243 12 US
23018142 2019-04-106 307 DIBBS
23018142 2019-03-80 307 DIBBS
2520-01-214-3866 2018-03-66 320 DIBBS
2520-01-214-3866 2018-02-46 320 DIBBS
2520-01-214-3866 2017-11-306 320 DIBBS
2520-01-214-3866 2013-03-71 159 DIBBS
2520-01-214-3866 2012-03-68 74 DIBBS

Cross Reference | NSN 2520-01-214-3866

Part Number Cage Code Manufacturer
23018142 73342 ALLISON TRANSMISSION, INC.

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Technical Data | NSN 2520-01-214-3866

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION STEEL SAE 4150;2.2075 IN. O/A L;0.350 IN. BODY DIA;ONE END THREADED 0.4375-20UNF-2A

Restrictions/Controls & Freight Information | NSN 2520-01-214-3866

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
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.
Category Code Description
NMF Description 018400 AUTO BRAKES/SHOES R PADS ETC
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 581 unknown
Originating Activity Code AH Defense Supply Center Columbus
Columbus, OH 43215
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 2520-01-214-3866

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each