NSN 2590-01-278-5726 BS.2318.21.00.000, BS23182100000, 13228E6020
Product Details | EMERG BELT ASSEMBLY
2590-01-278-5726
Part Alternates: BS.2318.21.00.000, BS23182100000, 13228E6020, 2590-01-278-5726, 01-278-5726, 2590012785726, 012785726
Vehicular Equipment Components | Miscellaneous Vehicular Components
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 25 | 06 MAY 1988 | 01-278-5726 | 77777 ( ) |
Demand History | NSN 2590-01-278-5726
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 2590-01-278-5726 | 2024-10-305 | 40 | DIBBS |
| 2590-01-278-5726 | 2023-11-332 | 46 | DIBBS |
| 2590-01-278-5726 | 2023-09-271 | 51 | DIBBS |
| 2590-01-278-5726 | 2023-08-219 | 23 | DIBBS |
| 2590-01-278-5726 | 2023-04-93 | 44 | DIBBS |
| 2590-01-278-5726 | 2022-12-353 | 101 | DIBBS |
| 2590-01-278-5726 | 2020-01-02 | 53 | DIBBS |
| 2590-01-278-5726 | 2019-06-154 | 63 | DIBBS |
| 2590-01-278-5726 | 2018-10-288 | 127 | DIBBS |
| 2590-01-278-5726 | 2018-10-277 | 127 | DIBBS |
| 2590-01-278-5726 | 2018-08-239 | 66 | DIBBS |
| 2590-01-278-5726 | 2018-08-225 | 66 | DIBBS |
| 2590-01-278-5726 | 2018-08-214 | 66 | DIBBS |
| 2590-01-278-5726 | 2018-02-36 | 52 | DIBBS |
| 2590-01-278-5726 | 2018-01-24 | 52 | DIBBS |
| 2590-01-278-5726 | 2017-12-337 | 60 | DIBBS |
| 2590-01-278-5726 | 2017-09-261 | 75 | DIBBS |
| 2590-01-278-5726 | 2010-01-06 | 35 | DIBBS |
| 2590-01-278-5726 | 2009-12-351 | 28 | DIBBS |
| 2590-01-278-5726 | 2009-11-327 | 10 | DIBBS |
| 2590-01-278-5726 | 2009-11-306 | 15 | DIBBS |
| 2590-01-278-5726 | 2009-10-278 | 12 | DIBBS |
| 2590-01-278-5726 | 2009-09-244 | 2 | DIBBS |
| 2590-01-278-5726 | 2007-05-135 | 51 | DIBBS |
| 2590-01-278-5726 | 2007-04-108 | 13 | DIBBS |
| 2590-01-278-5726 | 2006-07-205 | 133 | DIBBS |
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Thank you very much for the excellent service and professional customer care.
Ernie G.
Honeywell
The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
The representative for WBParts was efficient & handled our request in a timely & professional manner.
Tried two other sources, neither of them responded, was all done online, never spoke to anyone.
The response is quick and the price is often very good. We are completely satisfied.
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NSNs for Compare ( up to 4 ): Add 2590-01-278-5726
Related Products | NSN 2590-01-278-5726
Restrictions/Controls & Freight Information | NSN 2590-01-278-5726
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| 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 |
| Category | Code | Description |
|---|---|---|
| NMF Description | 181540 | TANKS OIL STL PORTABLE WHLD |
| Less than car load rating | ||
| Less than truck load rating | J | 100.2 |
| Water commodity Code | 593 | unknown |
| Originating Activity Code | AZ | U.S. Army Tank-Automotive and Armaments Command Warren, MI 48397-5000 |
| 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 2590-01-278-5726
Army
Navy
Marines| 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 | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | U | POL, Soldier and Combat Support Systems |
| Weapons Systems/End Item or Homogeneous Group | UR | Countermine |
| 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 | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 0 | Non-combat Essential End Item. End items that do not fit the definition of Code 1 items. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 |