NSN 2540-01-386-1297 599740, 59-9740, 01-386-1297
Product Details | VEHICULAR HOOD LATCH
2540-01-386-1297 A rigid fastening device designed to engage an adjoining cavity or notched rest and is activated by spring pressure or the like to secure hood in locked or release position.
Part Alternates: 599740, 59-9740, 2540-01-386-1297, 01-386-1297, 2540013861297, 013861297
Vehicular Equipment Components | Vehicular Furniture and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 25 | 27 JAN 1994 | 01-386-1297 | 36298 ( LATCH, HOOD, VEHICULAR ) |
Demand History | NSN 2540-01-386-1297
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 59-9740 | 2022-08-220 | 1 | DIBBS |
| 59-9740 | 2021-05-133 | 4 | DIBBS |
| 59-9740 | 2020-12-336 | 4 | DIBBS |
| 2540-01-386-1297 | 2011-12-357 | 1 | DIBBS |
Cross Reference | NSN 2540-01-386-1297
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 59-9740 | 60361 | TORO CO THE |
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Related Products | NSN 2540-01-386-1297
Technical Data | NSN 2540-01-386-1297
| Characteristic | Specifications |
|---|---|
| USAGE LOCATION | FRONT HOOD |
| SPECIAL FEATURES | FLEXIBLE |
Restrictions/Controls & Freight Information | NSN 2540-01-386-1297
| 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 | 093880 | CATCHES/LATCHES METAL NOI |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 585 | 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 2540-01-386-1297
Air Force| 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 |