NSN 2530-01-100-1807 F195903, F1-9590-3, 16340604

2530-01-100-1807

Part Alternates: F195903, F1-9590-3, 16340604, 2530-01-100-1807, 01-100-1807, 2530011001807, 011001807

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
25	29 AUG 1980	01-100-1807	77777 ( )

Part Number	Request Date	QTY	Origin	SBA
2530-01-100-1807	2015-07-201	1	DIBBS
2530-01-100-1807	2015-07-188	1	DIBBS

Part Number	Cage Code	Manufacturer
16340604	92867	ORSCHELN PRODUCTS L.L.C. DBA ORSCHELN
F1-9590-3	13841	TIFFIN PARTS, L.L.C. DIV SUBSIDIARY OF PETTIBONE CORP.
F1-9590-3	46717	PETTIBONE LLC

Thank you very much for the excellent service and professional customer care.

Ernie G. Honeywell

The service was excellent. I can think of no improvements to date that you can make regarding internet sales.

John L. Raytheon

The representative for WBParts was efficient & handled our request in a timely & professional manner.

Karen G. General Dynamics

Tried two other sources, neither of them responded, was all done online, never spoke to anyone.

Rex S. US Airforce

The response is quick and the price is often very good. We are completely satisfied.

Patricia S. NASA

NSNs for Compare ( up to 4 ): Add 2530-01-100-1807

Compare

2530-01-100-1934, 2530-01-100-2231, 2530-01-100-2531, 2530-01-100-2532, 2530-01-100-2533

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

Category	Code	Description
NMF Description	039510	CABLES MECHANICAL CONTROL
Less than car load rating
Less than truck load rating	Q	70.0
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

Category	Code	Description
Materiel Category and Inventory Manager	J	Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity	2	Stock Fund Secondary Items
Management Inventory Segment	2	NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code	0	Medical Materiel
Weapons Systems/End Item or Homogeneous Group	00	DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements Code	X	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 Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DA	Department of the Army
Service Organization	A	U.S. Army
Reparability	A	Item requires special handling or condemnation procedures for specific reasons, such as precious metal content, high dollar value, critical material, or hazardous materiel. Refer to appropriate manuals or directives for specific instructions.
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

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. 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	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

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	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