Product Details | BALL JOINT PARTS KIT

2530-01-611-2747 00020225300060Vehicular Brake, Steering, Axle, Wheel, and Track Components30400042Miscellaneous Power Transmission Equipment

Part Alternates: 3919960 , 2530-01-611-2747, 01-611-2747, 2530016112747, 016112747

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

Supply Group (FSG) NSN Assign. NIIN
25 2012254 01-611-2747

Demand History | NSN 2530-01-611-2747

Part Number Request Date QTY Origin
3919960 2024-03-07 13 DIBBS
3919960 2020-06-21 16 DIBBS
3919960 2019-11-14 26 DIBBS
3919960 2019-03-07 16 DIBBS
2530-01-611-2747 2018-08-30 8 DIBBS
2530-01-611-2747 2017-11-30 7 DIBBS
2530-01-611-2747 2017-11-06 3 DIBBS

Cross Reference | NSN 2530-01-611-2747

Part Number Cage Code Manufacturer
3919960 45152 OSHKOSH CORPORATION
3919960 75Q65 OSHKOSH DEFENSE, LLC

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Restrictions/Controls & Freight Information | NSN 2530-01-611-2747

Category Code Description
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.
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.
Automatic Data Processing Equipment:0Represents 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
No Freight Information

Management | NSN 2530-01-611-2747

Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Materiel Management Code2Support Vehicles and Equipment17, 23 except 2350, 25, 26, 28, 29, 4210, 4910, 6545
Echelon Management Code9ICP Weapon system-oriented consumable items assigned to Marine Corps for integrated materiel management and which are managed by the ICP on a system-wide basis.
Physical Category Code1Bin
Source of SupplyLA9Oshkosh Truck Corporation
PO Box 2566
2225 Minnesota St
Oshkosh, WI 54902-7021
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
KT : Kit
Category Code Description
Cognizance Codes9ONavy-owned stocks of consumable material managed by the Marine Corps within the MarineCorps Logistics Support Base, Atlantic
Naval Inventory Control Point, Mechanicsburg
Source of SupplyLA9Oshkosh Truck Corporation
PO Box 2566
2225 Minnesota St
Oshkosh, WI 54902-7021
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
KT : Kit