Product Details | VEHICULAR MIRROR HEAD

2540-01-267-8791 An item of metal or metal-coated glass encased in a frame which is designed for attachment to various types of mounting brackets. May be round, square or rectangular in shape and may be convex. A heating device may be included. The item does not include mounting brackets/hardware. Excludes MIRROR ASSEMBLY, REARVIEW.

Part Alternates: 704095, 2540-01-267-8791, 01-267-8791, 2540012678791, 012678791

Vehicular Equipment Components | Vehicular Furniture and Accessories

Supply Group (FSG) NSN Assign. NIIN
25 19 NOV 1987 01-267-8791

Demand History | NSN 2540-01-267-8791

Part Number Request Date QTY Origin
2540-01-267-8791 2015-03-68 2 DIBBS
2540-01-267-8791 2015-02-57 2 DIBBS
704095 2013-12-357 1 SA

Cross Reference | NSN 2540-01-267-8791

Part Number Cage Code Manufacturer
704095 79146 VELVAC INC

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Technical Data | NSN 2540-01-267-8791

Characteristic Specifications
SURFACE TREATMENT CHROME-STEEL
MOUNTING LOCATION OUTSIDE
MIRROR MATERIAL STEEL, CORROSION RESISTING
MIRROR SHAPE RECTANGULAR
FRAME LENGTH 6.500 INCHES NOMINAL
FRAME WIDTH 6.000 INCHES NOMINAL

Restrictions/Controls & Freight Information | NSN 2540-01-267-8791

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 019070 AUTO MIRRORS REAR VIEW
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 2540-01-267-8791

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