NSN 2530-01-275-9073 AT84496, 01-275-9073, 012759073
Product Details | PROPORTIONING AND WARNING BRAKE VALVE
2530-01-275-9073 A device designed to combine a warning light switch with a proportioning valve in a hydraulic brake system. The warning switch activates the dashboard brake light in the event of pressure loss failure. The proportioning valve reduces hydraulic pressure to the rear brakes to prevent rear wheel lockup during heavy brake application.
Part Alternates: AT84496, 2530-01-275-9073, 01-275-9073, 2530012759073, 012759073
Vehicular Equipment Components | Vehicular Brake, Steering, Axle, Wheel, and Track Components
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 25 | 29 MAR 1988 | 01-275-9073 | 36339 ( VALVE, BRAKE, PROPORTIONING AND WARNING ) |
Demand History | NSN 2530-01-275-9073
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 2530-01-275-9073 | 2011-02-40 | 1 | HN |
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Related Products | NSN 2530-01-275-9073
Technical Data | NSN 2530-01-275-9073
| Characteristic | Specifications |
|---|---|
| VEHICLE DESIGN CONTROL ACTIVITY | 75160 |
Restrictions/Controls & Freight Information | NSN 2530-01-275-9073
| 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: | 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. |
| 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 | 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 |
Management | NSN 2530-01-275-9073
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 3B | Navy-owned stocks of field level repairable 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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |