Product Details | SEAT BELT PARTS KIT

2540-01-491-1410 00020316800049Miscellaneous Aircraft Accessories and Components25400035Vehicular Furniture and Accessories40200030Fiber Rope, Cordage, and Twine

Part Alternates: F12812, 3338620, 2540-01-491-1410, 01-491-1410, 2540014911410, 014911410

Vehicular Equipment Components | Vehicular Furniture and Accessories

Supply Group (FSG) NSN Assign. NIIN
25 15 OCT 2001 01-491-1410

Demand History | NSN 2540-01-491-1410

Part Number Request Date QTY Origin
2540-01-491-1410 2024-09-249 94 US
3338620 2024-09-249 94 DIBBS
F12812 2024-09-249 94 DIBBS
3338620 2024-08-242 40 DIBBS
F12812 2024-08-242 40 DIBBS
3338620 2024-08-228 26 DIBBS
F12812 2024-08-228 26 DIBBS
3338620 2024-07-183 77 DIBBS
F12812 2024-07-183 77 DIBBS
3338620 2023-07-186 153 DIBBS
F12812 2023-07-186 153 DIBBS
3338620 2022-07-188 245 DIBBS
F12812 2022-07-188 245 DIBBS
3338620 2022-06-173 245 DIBBS
F12812 2022-06-173 245 DIBBS
3338620 2021-07-187 273 DIBBS
F12812 2021-07-187 273 DIBBS
3338620 2020-06-166 258 DIBBS
F12812 2020-06-166 258 DIBBS
3338620 2020-02-58 124 DIBBS
F12812 2020-02-58 124 DIBBS
3338620 2019-09-269 143 DIBBS
F12812 2019-09-269 143 DIBBS
3338620 2019-06-178 110 DIBBS
F12812 2019-06-178 110 DIBBS
2540-01-491-1410 2018-12-339 90 DIBBS
2540-01-491-1410 2018-01-09 159 DIBBS
2540-01-491-1410 2017-08-219 128 DIBBS
2540-01-491-1410 2017-04-107 213 DIBBS
2540-01-491-1410 2017-04-96 213 DIBBS
2540-01-491-1410 2017-03-61 194 DIBBS
2540-01-491-1410 2017-02-33 183 DIBBS

Cross Reference | NSN 2540-01-491-1410

Part Number Cage Code Manufacturer
3338620 45152 OSHKOSH CORPORATION
3338620 75Q65 OSHKOSH DEFENSE, LLC
F12812 29944 INDIANA MILLS & MANUFACTURING INC DBA IMMI

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Restrictions/Controls & Freight Information | NSN 2540-01-491-1410

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
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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.
Automatic Data Processing Equipment:0Represents 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 2540-01-491-1410

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 Code2Support Vehicles and Equipment17, 23 except 2350, 25, 26, 28, 29, 4210, 4910, 6545
Echelon Management Code9ICP 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 SupplyLA9Oshkosh Truck Corporation
PO Box 2566
2225 Minnesota St
Oshkosh, WI 54902-7021
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityOReparable item. When uneconomically reparable, condemn and dispose of at organization level.
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 Codes9ONavy-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 RequisitionR9Integrated 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 SupplyLA9Oshkosh Truck Corporation
PO Box 2566
2225 Minnesota St
Oshkosh, WI 54902-7021
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