Product Details | WHEEL-TRACK CHOCK

2540-01-510-2836 An item consisting of a single chock or a pair of chocks which are connected by a spreader bar, ropes, or the like. It is designed to be placed in front of, and/or behind a wheel or track to prevent movement.20217300035Aircraft Ground Servicing Equipment25400035Vehicular Furniture and Accessories

Part Alternates: 2A092, 2540-01-510-2836, 01-510-2836, 2540015102836, 015102836

Vehicular Equipment Components | Vehicular Furniture and Accessories

Supply Group (FSG) NSN Assign. NIIN
25 16 JUL 2003 01-510-2836

Demand History | NSN 2540-01-510-2836

Part Number Request Date QTY Origin
2A092 2024-08-214 296 DIBBS
2A092 2023-09-271 1778 DIBBS
2A092 2023-07-187 1121 DIBBS
2A092 2023-04-103 657 DIBBS
2A092 2023-02-54 220 DIBBS
2A092 2020-12-338 545 DIBBS
2540-01-510-2836 2017-10-288 227 DIBBS
2540-01-510-2836 2017-08-239 1226 DIBBS
2540-01-510-2836 2016-11-308 914 DIBBS
2540-01-510-2836 2016-08-222 304 DIBBS
2540-01-510-2836 2015-12-340 537 DIBBS
2540-01-510-2836 2015-04-120 333 DIBBS
2540-01-510-2836 2013-05-141 0 DIBBS
2540-01-510-2836 2013-05-130 382 DIBBS
2540-01-510-2836 2013-03-77 309 DIBBS
2540-01-510-2836 2013-01-24 122 DIBBS
2540-01-510-2836 2013-01-03 282 DIBBS
2540-01-510-2836 2012-09-268 233 DIBBS
2540-01-510-2836 2012-09-245 219 DIBBS
2540-01-510-2836 2012-07-195 216 DIBBS
2540-01-510-2836 2012-01-04 202 DIBBS
2540-01-510-2836 2011-11-312 228 DIBBS
2540-01-510-2836 2011-09-245 254 DIBBS
2540-01-510-2836 2011-08-218 0 DIBBS
2540-01-510-2836 2010-12-354 413 DIBBS
2540-01-510-2836 2010-12-349 418 DIBBS
2540-01-510-2836 2010-09-246 759 DIBBS
2540-01-510-2836 2010-06-165 261 DIBBS
2540-01-510-2836 2009-12-364 235 DIBBS

Cross Reference | NSN 2540-01-510-2836

Part Number Cage Code Manufacturer
2A092 25795 W. W. GRAINGER, INC. DBA GRAINGER

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Technical Data | NSN 2540-01-510-2836

Characteristic Specifications
MATERIAL RUBBER
CONSTRUCTION METHOD MOLDED
DESIGN TYPE FIXED
LENGTH 10.000 INCHES NOMINAL
WIDTH 8.000 INCHES NOMINAL
HEIGHT 6.000 INCHES NOMINAL
SPECIAL FEATURES WHEEL CHOCK: ACCORDING TO CATALOG PAGE--WWW.GRAINGER.COM, GRAINGER ITEM 2A092, MFG. MODEL NUMBER 2A092-G IS 6 INCHES IN HEIGHT, 8 INCHES IN DEPTH, AND 10 INCHES IN WIDTH. MADE FROM NYLON REINFORCED RUBBER.
III SPECIFIC USAGE DESIGN 5K FUEL TANKER
III END ITEM IDENTIFICATION 5K FUEL TANKER
III REFERENCE DATA AND LITERATURE CATALOG, PAGE 2216, WWW.GRAINGER.COM
III PART NAME ASSIGNED BY CONTROLLING AGENCY WHEEL CHOCK

Restrictions/Controls & Freight Information | NSN 2540-01-510-2836

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:ZVEHICULAR EQUIPMENT AND PARTS
Precious Metals Indicator Code:UPrecious metal type is unknown
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 156690 PLASTIC/RUBR CHOCKS WHL SOLID RUBR
Less than car load rating
Less than truck load rating T 55.0
Water commodity Code 586 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 2540-01-510-2836

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
ReparabilityAItem requires special handling or condemnation procedures for specific reasons, such as precious metal content, high dollar value, critical material, or hazardous materiel. Refer to appropriate manuals or directives for specific instructions.
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeZVEHICULAR EQUIPMENT AND PARTS
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
2
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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeZVEHICULAR EQUIPMENT AND PARTS
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
2
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.
Physical Category Code1Bin
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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeZVEHICULAR EQUIPMENT AND PARTS
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
2
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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeZVEHICULAR EQUIPMENT AND PARTS
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
2
EA : Each