Product Details | AUTOMOTIVE WINDSHIELD WASHER PUMP

2540-01-385-9000 A device designed to pressurize and deliver fluid to clean window(s). May contain a motor or other actuating device, powered by compressed air, electric current, or vacuum, or may be actuated by a separate power source, including hand or foot operation.20316800049Miscellaneous Aircraft Accessories and Components20900039Miscellaneous Ship and Marine Equipment25400035Vehicular Furniture and Accessories

Part Alternates: SF5579404, SF5579404D, SF5579404-D, 12339515, 12342885, 203400, 2540PL0652172, 5579404, 2540-01-385-9000, 01-385-9000, 2540011845537, 2540013859000 , 013859000

Vehicular Equipment Components | Vehicular Furniture and Accessories

Supply Group (FSG) NSN Assign. NIIN
25 21 JAN 1994 01-385-9000

Demand History | NSN 2540-01-385-9000

Part Number Request Date QTY Origin
2540-01-385-9000 2023-05-132 28 US
2540-01-385-9000 2023-05-132 2572 US
2540-01-385-9000 2023-05-127 2600 DIBBS
2540-01-385-9000 2020-02-41 1 DIBBS-RFPs
2540-01-385-9000 2020-02-36 3037 DIBBS
2540-01-385-9000 2019-12-357 1 United States
2540-01-385-9000 2019-11-328 3751 DIBBS
2540-01-385-9000 2019-10-296 3800 DIBBS
2540-01-385-9000 2019-09-256 3474 DIBBS
2540-01-385-9000 2019-08-234 3958 DIBBS
2540-01-385-9000 2019-06-179 3306 DIBBS
2540-01-385-9000 2019-03-86 3800 DIBBS
2540-01-385-9000 2019-03-81 5 United States
2540-01-385-9000 2019-02-52 1 DIBBS-RFPs
2540-01-385-9000 2018-12-361 1 DIBBS
2540-01-385-9000 2018-12-355 1 DIBBS
2540-01-385-9000 2017-05-127 1 JO
2540-01-385-9000 2016-01-10 3 DIBBS
2540-01-385-9000 2015-03-71 3 DIBBS
2540-01-385-9000 2014-04-91 4 DIBBS
2540-01-385-9000 2013-12-336 1 MANUAL
013859000 2012-08-222 4 US
2540-01-385-9000 2011-08-221 10 NATO
2540-01-184-5537 2008-06-174 5 Turkey
12339515 2006-09-261 200 US

Cross Reference | NSN 2540-01-385-9000

Part Number Cage Code Manufacturer
12339515 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
12342885 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
203400 0DPV2 LAWRENCE TECHNOLOGIES INC
2540011845537 SCY13 E.C.A ETABLISSEMENT CENTRALD'APPROVISIONNEMENT DES
2540013859000 SCY13 E.C.A ETABLISSEMENT CENTRALD'APPROVISIONNEMENT DES
2540PL0652172 9009H INSPEKTORAT WSPARCIA SIL ZBROJNYCH
5579404 34623 AM GENERAL, LLC
SF5579404 34623 AM GENERAL, LLC
SF5579404-D 34623 AM GENERAL, LLC

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 2540-01-385-9000

Restrictions/Controls & Freight Information | NSN 2540-01-385-9000

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 018260 AUTO BODY PART VIZ:
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 586 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 2540-01-385-9000

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 Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
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