NSN 2540-01-480-0371 3213613, 01-480-0371, 014800371
Product Details | VEHICULAR BODY FITTED COVER
2540-01-480-0371 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: 3213613, 2540-01-480-0371, 01-480-0371, 2540014800371, 014800371
Vehicular Equipment Components | Vehicular Furniture and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 25 | 04 NOV 2000 | 01-480-0371 | 22374 ( COVER, FITTED, VEHICULAR BODY ) |
Demand History | NSN 2540-01-480-0371
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3213613 | 2024-07-198 | 67 | DIBBS |
| 3213613 | 2024-05-142 | 67 | DIBBS |
| 2540-01-480-0371 | 2024-03-78 | 1 | US |
| 2540-01-480-0371 | 2022-01-06 | 3 | US |
| 2540-01-480-0371 | 2019-12-354 | 1 | United States |
| 2540-01-480-0371 | 2017-09-270 | 154 | DIBBS |
| 2540-01-480-0371 | 2017-08-225 | 155 | DIBBS |
| 2540-01-480-0371 | 2017-07-202 | 1 | DIBBS-RFPs |
| 2540-01-480-0371 | 2017-05-135 | 1 | DIBBS-RFPs |
| 2540-01-480-0371 | 2017-05-124 | 140 | DIBBS |
| 2540-01-480-0371 | 2017-04-118 | 140 | DIBBS |
| 2540-01-480-0371 | 2017-03-87 | 140 | DIBBS |
| 2540-01-480-0371 | 2017-02-38 | 150 | DIBBS |
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Related Products | NSN 2540-01-480-0371
Restrictions/Controls & Freight Information | NSN 2540-01-480-0371
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| NMF Description | 192390 | VEHICLE PTS:MTR TRUCK/TRCTR TRAILER |
| Less than car load rating | ||
| Less than truck load rating | U | 50.0 |
| Water commodity Code | 593 | unknown |
| Originating Activity Code | PA | Marine Corps Logistics Base Albany, GA 31704-1128 |
| 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 2540-01-480-0371
Navy
Marines| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical 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 Code | 2 | Support Vehicles and Equipment17, 23 except 2350, 25, 26, 28, 29, 4210, 4910, 6545 |
| Echelon Management Code | 9 | ICP Weapon system-oriented consumable items assigned to Marine Corps for integrated materiel management and which are managed by the ICP on a system-wide basis. |
| Source of Supply | LA9 | Oshkosh Truck Corporation PO Box 2566 2225 Minnesota St Oshkosh, WI 54902-7021 |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | O | Reparable item. When uneconomically reparable, condemn and dispose of at organization 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 |
|---|---|---|
| Cognizance Codes | 9O | Navy-owned stocks of consumable material managed by the Marine Corps within the MarineCorps Logistics Support Base, Atlantic Naval Inventory Control Point, Mechanicsburg |
| Issue Repair, or Requisition | R9 | Integrated Manager reparable item. Includes Defense Logistics Agency-managed items which are reportable in non-RFI condition to appropriate Defense Supply Center per NAVSUP instructions for return of excess material to DLA. |
| Source of Supply | LA9 | Oshkosh Truck Corporation PO Box 2566 2225 Minnesota St Oshkosh, WI 54902-7021 |
| 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 |