Product Details | WINDSHIELD WIPER BLADE

2540-01-262-7708 A part usually in the form of a squeegee attached to the ARM, WINDSHIELD WIPER for wiping a transparent surface.20316800049Miscellaneous Aircraft Accessories and Components20900039Miscellaneous Ship and Marine Equipment25400035Vehicular Furniture and Accessories

Part Alternates: M87468E, M874-68E , C1100220, C-1100-2-20, GS4682, GS-4682, 1314750 , 1394310, 1715610, 5730, 57-30, 61201, 61-201 , 6HA957, 8860068EC, 88600-68EC , 2540-01-262-7708, 01-262-7708, 2540012627708, 012627708

Vehicular Equipment Components | Vehicular Furniture and Accessories

Supply Group (FSG) NSN Assign. NIIN
25 03 SEP 1987 01-262-7708

Demand History | NSN 2540-01-262-7708

Part Number Request Date QTY Origin
1715610 2024-09-29 302 DIBBS
6HA957 2024-09-29 302 DIBBS
GS-4682 2024-09-29 302 DIBBS
1715610 2024-09-08 4739 DIBBS
6HA957 2024-09-08 4739 DIBBS
GS-4682 2024-09-08 4739 DIBBS
1715610 2024-08-26 2223 DIBBS
6HA957 2024-08-26 2223 DIBBS
GS-4682 2024-08-26 2223 DIBBS
1715610 2024-08-15 2223 DIBBS
6HA957 2024-08-15 2223 DIBBS
GS-4682 2024-08-15 2223 DIBBS
1715610 2024-07-29 1500 DIBBS
6HA957 2024-07-29 1500 DIBBS
GS-4682 2024-07-29 1500 DIBBS
1715610 2024-07-18 302 DIBBS
6HA957 2024-07-18 302 DIBBS
GS-4682 2024-07-18 302 DIBBS
2540-01-262-7708 2024-07-11 50 US
1715610 2023-06-26 2341 DIBBS
6HA957 2023-06-26 2341 DIBBS
GS-4682 2023-06-26 2341 DIBBS
6HA957 2023-02-21 9011 DIBBS
GS-4682 2023-02-21 9011 DIBBS
6HA957 2023-02-07 9011 DIBBS
GS-4682 2023-02-07 9011 DIBBS
2540-01-262-7708 2023-02-01 8250 US
2540-01-262-7708 2023-01-06 810 US
2540-01-262-7708 2022-04-28 22 TW
2540-01-262-7708 2018-03-29 1 DIBBS-RFPs
2540-01-262-7708 2018-03-09 14841 DIBBS
2540-01-262-7708 2018-02-26 14841 DIBBS
2540-01-262-7708 2018-01-12 16698 US
2540-01-262-7708 2017-09-14 20 United Arab Emirates
2540-01-262-7708 2017-08-14 15000 DIBBS
2540-01-262-7708 2014-07-31 6 DIBBS
2540-01-262-7708 2014-07-20 6 DIBBS
2540-01-262-7708 2014-03-21 4 US
2540-01-262-7708 2011-07-10 100 DIBBS
2540-01-262-7708 2011-06-17 1 DIBBS
2540-01-262-7708 2011-06-17 6 DIBBS
2540-01-262-7708 2011-06-17 17 DIBBS
2540-01-262-7708 2011-03-09 1071 MANUAL
2540-01-262-7708 2011-01-14 9 DIBBS
2540-01-262-7708 2008-12-09 1396 DIBBS
2540-01-262-7708 2008-08-08 2040 DIBBS
2540-01-262-7708 2008-07-29 1936 DIBBS

Cross Reference | NSN 2540-01-262-7708

Part Number Cage Code Manufacturer
1314750 45152 OSHKOSH CORPORATION
1394310 45152 OSHKOSH CORPORATION
1715610 45152 OSHKOSH CORPORATION
1715610 KC7A1 FASTTRAX LTD
57-30 70412 COOPER INDUSTRIES INC ANCO DIV
61-201 60703 TRICO PRODUCTS CORPORATION
6HA957 45152 OSHKOSH CORPORATION
6HA957 75Q65 OSHKOSH DEFENSE, LLC
88600-68EC 60703 TRICO PRODUCTS CORPORATION
C-1100-2-20 82484 SPRAGUE DEVICES, INC.
GS-4682 82484 SPRAGUE DEVICES, INC.
M874-68E 60703 TRICO PRODUCTS CORPORATION

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Technical Data | NSN 2540-01-262-7708

Characteristic Specifications
OVERALL LENGTH 20.0000 INCHES NOMINAL
INSERT RETAINER TYPE RIGID
INSERT MATERIAL RUBBER
INSERT REPLACEABILITY REPLACEABLE
MOUNTING METHOD HOLE
SPECIAL FEATURES WEAPON SYSTEM CRIT, 4210011379944 AND 2320010970260 HEMTT
CRITICALITY CODE JUSTIFICATION FEAT

Restrictions/Controls & Freight Information | NSN 2540-01-262-7708

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:YThe item does not have a nuclear hardened feature but does have other critical feature(s) 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 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 2540-01-262-7708

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code2Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each