NSN 2540-01-387-3987 12420281, 12420281016, 12420281-016
Product Details | VEHICULAR BODY FITTED COVER
2540-01-387-3987 A fabricated removable textile item specifically designed to inclose or partially inclose vehicle body(ies), for the protection of cargo and/or personnel, from the elements. It may have opening(s) and/or windows of transparent material. See also COVER (as modified) and TOP ASSEMBLY, TRUCK BODY, DETACHABLE. Excludes TARPAULIN and CURTAIN, VEHICULAR.
Part Alternates: 12420281, 12420281016, 12420281-016, 2540-01-387-3987, 01-387-3987, 2540013873987, 013873987
Vehicular Equipment Components | Vehicular Furniture and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 25 | 04 MAR 1994 | 01-387-3987 | 22374 ( COVER, FITTED, VEHICULAR BODY ) |
Demand History | NSN 2540-01-387-3987
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 2540-01-387-3987 | 2024-08-216 | 620 | DIBBS |
| 2540-01-387-3987 | 2024-06-176 | 108 | DIBBS |
| 2540-01-387-3987 | 2024-06-161 | 800 | DIBBS |
| 2540-01-387-3987 | 2023-09-249 | 48 | United States |
| 2540-01-387-3987 | 2023-05-144 | 161 | DIBBS |
| 2540-01-387-3987 | 2023-04-117 | 36 | DIBBS |
| 12420281-016 | 2019-01-02 | 1 | |
| 2540-01-387-3987 | 2019-01-02 | 1 | DIBBS-KIT |
| 2540-01-387-3987 | 2018-12-359 | 4 | DIBBS |
| 2540-01-387-3987 | 2018-11-333 | 1 | DIBBS-RFPs |
| 2540-01-387-3987 | 2018-11-305 | 1 | DIBBS-RFPs |
| 2540-01-387-3987 | 2016-12-340 | 1 | US |
| 2540-01-387-3987 | 2015-11-319 | 1 | United States |
Cross Reference | NSN 2540-01-387-3987
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Related Products | NSN 2540-01-387-3987
Technical Data | NSN 2540-01-387-3987
| Characteristic | Specifications |
|---|---|
| MATERIAL | VINYL COVERED NYLON |
| BODY LENGTH | 4094.3 MILLIMETERS NOMINAL |
| BODY WIDTH | 2921.0 MILLIMETERS NOMINAL |
| BODY HEIGHT | ANY ACCEPTABLE |
| MOUNTING METHOD | CORD |
| SPECIAL FEATURES | COLOR: CAMOUFLAGE-STANDARD WOODLAND CAMOUFLAGE |
Restrictions/Controls & Freight Information | NSN 2540-01-387-3987
| 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 | 019880 | AUTO TOPS FRT BODY O/T STEEL |
| Less than car load rating | ||
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 885 | 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 2540-01-387-3987
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 1 | REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | O | If condemned or economically unserviceable, dispose at organizational level. |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |