NSN 2530-01-065-0137 63B4148010, 63B41480-10, 01-065-0137

Product Details | BRAKE CABLE ASSEMBLY

2530-01-065-0137

Part Alternates: 63B4148010, 63B41480-10, 2530-01-065-0137, 01-065-0137, 2530010650137, 010650137

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

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
25	07 SEP 1978	01-065-0137	77777 ( )

Part Number	Request Date	QTY	Origin
2530-01-065-0137	2024-01-21	141	DIBBS
2530-01-065-0137	2022-05-124	366	DIBBS
2530-01-065-0137	2022-03-76	366	DIBBS
2530-01-065-0137	2019-10-280	308	DIBBS
2530-01-065-0137	2018-08-214	463	DIBBS
2530-01-065-0137	2018-04-91	312	DIBBS
2530-01-065-0137	2017-09-249	251	DIBBS
2530-01-065-0137	2017-06-167	268	DIBBS
2530-01-065-0137	2017-06-155	268	DIBBS
2530-01-065-0137	2017-05-150	251	DIBBS
2530-01-065-0137	2017-05-138	251	DIBBS
2530-01-065-0137	2017-04-117	184	DIBBS
2530-01-065-0137	2017-04-106	184	DIBBS
2530-01-065-0137	2016-12-340	251	DIBBS
2530-01-065-0137	2015-10-299	276	DIBBS
2530-01-065-0137	2015-10-286	276	DIBBS
2530-01-065-0137	2014-08-216	264	DIBBS
2530-01-065-0137	2007-11-320	51	DIBBS
2530-01-065-0137	2007-08-218	1130	DIBBS
2530-01-065-0137	2007-06-157	211	DIBBS
2530-01-065-0137	2007-04-99	312	DIBBS
2530-01-065-0137	2006-07-191	98	DIBBS

Cross Reference | NSN 2530-01-065-0137

Part Number	Cage Code	Manufacturer
63B41480-10	98749	SACRAMENTO AIR LOGISTICS CENTER SM-ALC/LIIL
63B41480-10	98752	WARNER ROBINS AIR LOGISTICS CENTER

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Related Products | NSN 2530-01-065-0137

2530-01-065-0564, 2530-01-065-0565, 2530-01-065-0651, 2530-01-065-0835, 2530-01-065-0846

Technical Data | NSN 2530-01-065-0137

Characteristic	Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION	12.250 IN. LG,FITTING SA362-4,TERMINALS MS21259-4RH AND MS20664C4,CABLE 63B41480-10 PER MIL-C-5424,0.125 IN. DIA,7X9 CONSTR
MANUFACTURERS CODE	98752
DESIGN CONTROL REFERENCE	63B41480-10

Restrictions/Controls & Freight Information | NSN 2530-01-065-0137

Restrictions
Freight

Category	Code	Description
Shelf-Life Code:	0	Nondeteriorative
Hazardous Material Indicator Code	P	There 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:	A	Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:	U	UNCLASSIFIED
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	061130	CABLE ASSEMBLY
Less than car load rating
Less than truck load rating	P	77.5
Water commodity Code	885	unknown
Originating Activity Code	TA	Sacramento Air Logistics Center McClellan AFB, CA 95652-5609
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	Z	unknonwn
HAZMAT
Type of Cargo	Z	No special type of cargo code applicable

Management | NSN 2530-01-065-0137

Air Force
Navy

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.
Materiel Management Aggregation Code	ID	TG:GENERATORS AND GENERATOR SETS, GROUND
Price Validation	N	The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM. The price has not been analyzed or reviewed for accuracy. ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
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	D	DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each

Category	Code	Description
Cognizance Codes	9B	Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DN	Department of the Navy
Service Organization	N	U.S. Navy
Acquisition Advice Codes	D	DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each