Product Details | WHEEL HUB CAP

2530-01-424-0396 A metal item of various shapes and cross-sections, specifically designed to cover the mounting bolts and/or nuts on a vehicular wheel. It is usually installed by a snap fit, over mounting ears or tabs on the disk portion of a wheel. It also serves a decorative purpose. Excludes COVER PLATE, ACCESS.

Part Alternates: CHR/1711, CHR1711, 1711, 2530-01-424-0396, 01-424-0396, 2530014240396, 014240396

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

Supply Group (FSG) NSN Assign. NIIN
25 18 JAN 1996 01-424-0396

Demand History | NSN 2530-01-424-0396

Part Number Request Date QTY Origin
1711 2023-09-17 245 DIBBS
CHR/1711 2023-09-17 245 DIBBS
1711 2023-08-07 821 DIBBS
CHR/1711 2023-08-07 821 DIBBS
1711 2023-02-01 640 DIBBS
CHR/1711 2023-02-01 640 DIBBS
1711 2023-01-17 640 DIBBS
CHR/1711 2023-01-17 640 DIBBS
1711 2022-01-25 1048 DIBBS
CHR/1711 2022-01-25 1048 DIBBS
1711 2021-02-02 1015 DIBBS
CHR/1711 2021-02-02 1015 DIBBS
1711 2020-02-13 1390 DIBBS
CHR/1711 2020-02-13 1390 DIBBS
1711 2020-01-21 696 DIBBS
CHR/1711 2020-01-21 696 DIBBS
1711 2020-01-09 696 DIBBS
CHR/1711 2020-01-09 696 DIBBS
2530-01-424-0396 2018-05-31 1447 DIBBS
2530-01-424-0396 2018-04-05 621 DIBBS
2530-01-424-0396 2018-02-22 540 DIBBS
2530-01-424-0396 2017-08-23 540 DIBBS
2530-01-424-0396 2016-06-02 867 DIBBS
2530-01-424-0396 2016-03-31 710 DIBBS
2530-01-424-0396 2015-09-20 594 DIBBS
2530-01-424-0396 2014-10-06 643 DIBBS
2530-01-424-0396 2014-09-15 30 DIBBS
2530-01-424-0396 2014-09-02 419 DIBBS
2530-01-424-0396 2014-07-06 498 DIBBS
2530-01-424-0396 2014-06-29 77 DIBBS
2530-01-424-0396 2014-06-01 44 DIBBS
2530-01-424-0396 2014-05-22 56 DIBBS
2530-01-424-0396 2014-05-11 158 DIBBS
2530-01-424-0396 2014-05-01 161 DIBBS
2530-01-424-0396 2014-04-30 37 DIBBS
2530-01-424-0396 2008-04-16 566 DIBBS

Cross Reference | NSN 2530-01-424-0396

Part Number Cage Code Manufacturer
1711 80201 SKF USA INC. DBA SKF AEROSPACE SEALING SOLUTIONS
CHR/1711 64678 DAIMLER TRUCKS NORTH AMERICA LLC

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Technical Data | NSN 2530-01-424-0396

Characteristic Specifications
MATERIAL STEEL
SURFACE TREATMENT CHROMATE
OVERALL LENGTH 5.250 INCHES NOMINAL
OVERALL HEIGHT 2.568 INCHES NOMINAL
GENERAL CHARACTERISTICS ITEM DESCRIPTION 6 EA 0.344 IN. DIA. HOLES EQUALLY SPACED ON A 4.500 DIA BC
III END ITEM IDENTIFICATION 2320-01-272-5029; W/S TRUCK, LINE HAUL TRACTOR (M915 SERIES)

Restrictions/Controls & Freight Information | NSN 2530-01-424-0396

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 018390 AUTO BRAKE R SHOES R PTS USED
Less than car load rating
Less than truck load rating R 65.0
Water commodity Code 586 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 2530-01-424-0396

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 CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Budget Code9 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 ValidationN 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 CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each