NSN 2540-00-767-9074 10883725, 00-767-9074, 9540007679074

2540-00-767-9074

Part Alternates: 10883725, 2540-00-767-9074, 00-767-9074, 2540007679074, 9540007679074, 007679074

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
25	01 JAN 1962	00-767-9074	77777 ( )

Part Number	Request Date	QTY	Origin
2540-00-767-9074	2019-07-211	56	DIBBS
2540-00-767-9074	2017-06-170	38	DIBBS
2540-00-767-9074	2016-05-130	3	DIBBS
2540-00-767-9074	2016-04-117	3	DIBBS
2540-00-767-9074	2015-09-271	53	DIBBS

Part Number	Cage Code	Manufacturer
10883725	19207	U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
2540007679074	SCY13	E.C.A ETABLISSEMENT CENTRALD'APPROVISIONNEMENT DES
9540007679074	SCY13	E.C.A ETABLISSEMENT CENTRALD'APPROVISIONNEMENT DES

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.

John L. Raytheon

The representative for WBParts was efficient & handled our request in a timely & professional manner.

Karen G. General Dynamics

Tried two other sources, neither of them responded, was all done online, never spoke to anyone.

Rex S. US Airforce

The response is quick and the price is often very good. We are completely satisfied.

Patricia S. NASA

NSNs for Compare ( up to 4 ): Add 2540-00-767-9074

Compare

2540-00-767-9360, 2540-00-767-9376, 2540-00-768-0650, 2540-00-768-7455, 2540-00-769-0827

Characteristic	Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION	ASSEMBLY CONSISTING OF THE FOLLOWING PARTS AND MATERIAL SUPPORTED BY CAGE 19207 P/N 10883725; 1:10883723 CLOTH; 1:10883724 CAP; MATL: VINYL COATED NYLON CLOTH TYPE 2,CLASS 2 SPEC MIL-C-20696; COLOR: O.D. NO.X24087 OF FED STD 595; NYLON THREAD,TYPE 2,SIZE F COLOR O.D. SHADE S-1,CABLE NO.66022 SPEC V-T-295; STITCHING TYPE 301,FED-STD-751

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
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	133300	MACHINERY/MACHINES NOI
Less than car load rating	M	85
Less than truck load rating	W	Rating Variable
Water commodity Code	885	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

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

Category	Code	Description
Budget Code	9	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 Validation	N	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 Code	SF	Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DF	Department of the Air Force
Service Organization	F	U.S. Air Force
Reparability	N	Stock Fund (except Munitions)
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