Product Details | VEHICULAR COMPONENTS BRACKET

2590-01-434-5436 A rigid item designed to suspend, support, retain and/or position vehicular component and/or attachment items. Do not use if a more specific item name exists.

Part Alternates: 12420571002, 12420571-002, 2590-01-434-5436, 01-434-5436, 2590014345436, 014345436

Vehicular Equipment Components | Miscellaneous Vehicular Components

Supply Group (FSG) NSN Assign. NIIN
25 01 AUG 1996 01-434-5436

Demand History | NSN 2590-01-434-5436

Part Number Request Date QTY Origin
2590-01-434-5436 2015-01-20 8 DIBBS
2590-01-434-5436 2013-04-92 1 DIBBS

Cross Reference | NSN 2590-01-434-5436

Part Number Cage Code Manufacturer
12420571-002 0FW39 BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP
12420571-002 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM

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Technical Data | NSN 2590-01-434-5436

Characteristic Specifications
MATERIAL STEEL
OVERALL HEIGHT 760.5 MILLIMETERS NOMINAL
SPECIAL FEATURES BRACKET, LIFTING, FRONT; AIR DROP
III END ITEM IDENTIFICATION 2320-01-355-3064; WEAPON SYSTEM E/I TRUCK, FAMILY OF MEDIUM TACTICAL VEHICLE (FMTV) - LIGHT

Restrictions/Controls & Freight Information | NSN 2590-01-434-5436

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
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.
Category Code Description
NMF Description 191420 VEHICLE PARTS:BRACKTS AUTO BODY MNT
Less than car load rating
Less than truck load rating S 60.0
Water commodity Code 586 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 2590-01-434-5436

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
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each