Product Details | CONTROL PEDAL

2540-01-239-3827 An item designed for attachment to a control lever, rod, shaft or the like to facilitate foot movement of the control device. Excludes pedals with integral or attached shafts or arms; PAD, PEDAL; PEDAL, BICYCLE; PEDAL, BASS DRUM; and PEDAL, SOCK, HIGH HAT CYMBAL.20316800049Miscellaneous Aircraft Accessories and Components25400035Vehicular Furniture and Accessories30400042Miscellaneous Power Transmission Equipment

Part Alternates: 414289C1, 414289C2, 2540-01-239-3827, 01-239-3827, 2540012393827, 012393827

Vehicular Equipment Components | Vehicular Furniture and Accessories

Supply Group (FSG) NSN Assign. NIIN
25 28 AUG 1986 01-239-3827

Cross Reference | NSN 2540-01-239-3827

Part Number Cage Code Manufacturer
414289C1 89346 NAVISTAR INTL CORP TRUCK BR
414289C2 89346 NAVISTAR INTL CORP TRUCK BR

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Technical Data | NSN 2540-01-239-3827

Characteristic Specifications
MOUNTING METHOD HINGE
KNUCKLE QUANTITY 2
LINKAGE TYPE DRILLED LUG
CONNECTING DEVICE NOT INCLUDED
MOUNTING POSITION IN LINE W/MOUNTING CENTER
III END ITEM IDENTIFICATION 2420-00-902-3084 TRACTOR

Restrictions/Controls & Freight Information | NSN 2540-01-239-3827

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: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.
Category Code Description
NMF Description 019100 AUTOMOBILS:PARTS,NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 586 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 2540-01-239-3827

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.
Price ValidationN 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 CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
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