NSN 2540-00-405-7520 832N31, 00-405-7520, 004057520
Product Details | FLOOR MAT
2540-00-405-7520 A piece of floor covering of definite size and shape. It is made of a variety of materials. Does not include MATTING, FLOOR.20516800049Miscellaneous Aircraft Accessories and Components25400035Vehicular Furniture and Accessories65300053Hospital Furniture, Equipment, Utensils, and Supplies69300026Operation Training Devices72200015Floor Coverings
Part Alternates: 832N31, 2540-00-405-7520, 00-405-7520, 2540004057520, 004057520
Vehicular Equipment Components | Vehicular Furniture and Accessories
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
25 | 15 JAN 1972 | 00-405-7520 | 15134 ( MAT, FLOOR ) |
Demand History | NSN 2540-00-405-7520
Part Number | Request Date | QTY | Origin |
---|---|---|---|
2540-00-405-7520 | 2011-05-147 | 2 | DIBBS |
Cross Reference | NSN 2540-00-405-7520
Part Number | Cage Code | Manufacturer |
---|---|---|
832N31 | 27315 | MORRIS MATERIAL HANDLING, INC. |
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Related Products | NSN 2540-00-405-7520
Restrictions/Controls & Freight Information | NSN 2540-00-405-7520
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 | 019040 | AUTO MATS FLOOR RUBBER |
Less than car load rating | ||
Less than truck load rating | S | 60.0 |
Water commodity Code | 585 | 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 2540-00-405-7520
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 | 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 |