NSN 2530-01-497-1879 1171024, 1885595, 53770C
Product Details | TRACK SHOE CONNECTOR PARTS KIT
2530-01-497-1879 A Parts Kit used for replacing the worn and/or damaged parts to provide connection of the track shoes.
Part Alternates: 1171024, 1885595, 53770C, 2530-01-497-1879, 01-497-1879, 2530014971879, 014971879
Vehicular Equipment Components | Vehicular Brake, Steering, Axle, Wheel, and Track Components
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 25 | 13 MAY 2002 | 01-497-1879 | 40070 ( PARTS KIT, TRACK SHOE CONNECTOR ) |
Demand History | NSN 2530-01-497-1879
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 1171024 | 2021-06-17 | 9 | DIBBS |
| 1885595 | 2021-06-17 | 9 | DIBBS |
| 1171024 | 2021-06-06 | 9 | DIBBS |
| 1885595 | 2021-06-06 | 9 | DIBBS |
| 1171024 | 2021-05-09 | 1 | DIBBS |
| 1885595 | 2021-05-09 | 1 | DIBBS |
| 1171024 | 2021-03-25 | 9 | DIBBS |
| 1885595 | 2021-03-25 | 9 | DIBBS |
| 1171024 | 2021-03-14 | 9 | DIBBS |
| 1885595 | 2021-03-14 | 9 | DIBBS |
| 2530-01-497-1879 | 2012-08-24 | 1 | DIBBS |
| 2530-01-497-1879 | 2010-12-19 | 1 | DIBBS |
Request a Quote
What Our Customers Say
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.
The representative for WBParts was efficient & handled our request in a timely & professional manner.
Tried two other sources, neither of them responded, was all done online, never spoke to anyone.
The response is quick and the price is often very good. We are completely satisfied.
Compare
NSNs for Compare ( up to 4 ): Add 2530-01-497-1879
Related Products | NSN 2530-01-497-1879
Technical Data | NSN 2530-01-497-1879
| Characteristic | Specifications |
|---|---|
| COMPONENT QUANTITY | 308 |
| COMPONENT DOCUMENT ORIGIN | INDUSTRIAL |
| DOCUMENT SOURCE | 11083 |
| DOCUMENT TYPE | CATALOG SHEET |
| SUPPLY ITEMS AND QUANTITIES | 2530-01-497-1793 LINK, TRACK SHOE, CONNECTING 37 |
| NONSUPPLY ITEMS AND QUANTITIES | 11083 P/N1885627 MACHINE BOLT 4; P/N1885252 TRACK ASSEMBLY LINK 37; P/N1885697 SEAL 76; P/N1885721 RING SPACER 76; P/N1885700 MASTER LINK 1; P/N1885699 HEADLE STRAIGHT PIN 38; P/N1885701 MASTER LINK 1; P/N1885698 SLEEVE BUSHING 38. |
| END ITEM IDENTIFICATION | 2410-00-177-7284 LOW-SPEED FULL-TRACKED TRACTOR |
| SPECIAL FEATURES | USE ONLY ON 1885595. |
| III PART NAME ASSIGNED BY CONTROLLING AGENCY | CLASSIC PARTS REPLACEMENT (TRACK SHOE CONNECTOR KIT) |
Restrictions/Controls & Freight Information | NSN 2530-01-497-1879
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| NMF Description | 019100 | AUTOMOBILS:PARTS,NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| 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 2530-01-497-1879
Army
Marines| 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 | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 |