Product Details | LEVER AND SHAFT ASS

2530-00-815-3156

Part Alternates: HPS14001A1S675, HPS714001A1S675, 895209R91, 2530-00-815-3156, 00-815-3156, 2530008153156, 008153156

Vehicular Equipment Components | Vehicular Brake, Steering, Axle, Wheel, and Track Components

Supply Group (FSG) NSN Assign. NIIN
25 29 MAR 1968 00-815-3156

Cross Reference | NSN 2530-00-815-3156

Part Number Cage Code Manufacturer
895209R91 92679 NAVISTAR INTL CORP MELROSE PARK ENGINE PLANT LOCATION
HPS14001A1S675 77640 TRW INC DBA COMMERCIAL STEERING DIVISION
HPS714001A1S675 77640 TRW INC DBA COMMERCIAL STEERING DIVISION

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 2530-00-815-3156

Restrictions/Controls & Freight Information | NSN 2530-00-815-3156

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:UPrecious metal type is unknown
Category Code Description
No Freight Information

Management | NSN 2530-00-815-3156

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each