Product Details | WINDSHIELD WIPER TEE

2540-00-709-9460

Part Alternates: A12751, J79513S, J79513-S, 12943, 673623, 751561, 75156-1, 76601HC, 7817489, 78-17489, 79513, 79513ZQ, 2540-00-709-9460, 00-709-9460, 2540007099460, 000667074, 007099460

Vehicular Equipment Components | Vehicular Furniture and Accessories

Supply Group (FSG) NSN Assign. NIIN
25 01 JAN 1963 00-709-9460

Demand History | NSN 2540-00-709-9460

Part Number Request Date QTY Origin
79513 2017-01-09 1 United States
79513 2009-06-159 1 United States

Cross Reference | NSN 2540-00-709-9460

Part Number Cage Code Manufacturer
000667074 34623 AM GENERAL, LLC
12943 70655 AUTO VEHICLE PARTS CO DBA AU-VE-CO
673623 34623 AM GENERAL, LLC
75156-1 60703 TRICO PRODUCTS CORPORATION
76601HC 89346 NAVISTAR INTL CORP TRUCK BR
76601HC 92679 NAVISTAR INTL CORP MELROSE PARK ENGINE PLANT LOCATION
78-17489 23040 FORD MOTOR CO FORD PARTS AND SERVICE DIV
79513 60703 TRICO PRODUCTS CORPORATION
79513ZQ 60703 TRICO PRODUCTS CORPORATION
A12751 34623 AM GENERAL, LLC
J79513-S 60703 TRICO PRODUCTS CORPORATION

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Technical Data | NSN 2540-00-709-9460

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION NYLON,1.625 IN. O/A LG,0.250 IN. OD,1.031 IN. LG OF OFFSET CONNECTION

Restrictions/Controls & Freight Information | NSN 2540-00-709-9460

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:UPrecious metal type is unknown
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 197720 WINDSHIELD WIPER ARMS BLADES/MTRS
Less than car load rating
Less than truck load rating M 85.0
Water commodity Code 586 unknown
Originating Activity Code XX
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 2540-00-709-9460

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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each