NSN 2540-01-189-6739 7001000665, 7-001-000665, 01-189-6739
Product Details | FLOOR MAT
2540-01-189-6739 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: 7001000665, 7-001-000665, 2540-01-189-6739, 01-189-6739, 2540011896739, 011896739
Vehicular Equipment Components | Vehicular Furniture and Accessories
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
25 | 18 SEP 1984 | 01-189-6739 | 15134 ( MAT, FLOOR ) |
Cross Reference | NSN 2540-01-189-6739
Part Number | Cage Code | Manufacturer |
---|---|---|
7-001-000665 | 12361 | GROVE U.S. L.L.C DBA MANITOWOC CRANE GROUP |
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Related Products | NSN 2540-01-189-6739
Technical Data | NSN 2540-01-189-6739
Characteristic | Specifications |
---|---|
MATERIAL | ANY ACCEPTABLE |
SHAPE | RECTANGULAR |
THICKNESS | 0.620 INCHES NOMINAL |
WIDTH | 29.000 INCHES NOMINAL |
LENGTH | 48.000 INCHES NOMINAL |
FABRICATION METHOD | ANY ACCEPTABLE |
COLOR | BLACK |
SPECIAL FEATURES | LEFT HAND |
Restrictions/Controls & Freight Information | NSN 2540-01-189-6739
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. |
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 | 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 2540-01-189-6739
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.
|
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 |