Product Details | CUSHIONING PAD

2590-01-524-7751 A pad of various shapes and cross sections, designed for mounting on vehicular panels, doors, hatches, bulkheads, racks, boxes, and the like, for the protection of personnel and equipment from injury and/or damage resulting from sudden stops, jarring, bumping, etc.20516800049Miscellaneous Aircraft Accessories and Components25900034Miscellaneous Vehicular Components53400020Hardware, Commercial81400070Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers83200030Padding and Stuffing Materials

Part Alternates: 3510206, 2590-01-524-7751, 01-524-7751, 2590015247751, 015247751

Vehicular Equipment Components | Miscellaneous Vehicular Components

Supply Group (FSG) NSN Assign. NIIN
25 15 OCT 2004 01-524-7751

Demand History | NSN 2590-01-524-7751

Part Number Request Date QTY Origin
3510206 2024-11-306 6 DIBBS
3510206 2024-10-291 6 DIBBS
3510206 2023-06-172 2 DIBBS
3510206 2023-06-159 2 DIBBS
3510206 2021-09-266 10 DIBBS
3510206 2020-10-282 4 DIBBS
3510206 2020-08-233 2 DIBBS
3510206 2019-06-153 4 DIBBS
2590-01-524-7751 2018-08-242 7 DIBBS
2590-01-524-7751 2018-03-63 4 DIBBS
2590-01-524-7751 2017-05-135 1 DIBBS-RFPs

Cross Reference | NSN 2590-01-524-7751

Part Number Cage Code Manufacturer
3510206 45152 OSHKOSH CORPORATION
3510206 75Q65 OSHKOSH DEFENSE, LLC

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Restrictions/Controls & Freight Information | NSN 2590-01-524-7751

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
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 192380 VEHICLE PTS:PADS PEDAL BIKE
Less than car load rating
Less than truck load rating T 55.0
Water commodity Code 586 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 2 Arms/Weapons (all types including Inert Component Parts). When a 2 is indicated in the first position, then the special handling code must be determined from table 85 , part 1.
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 2590-01-524-7751

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
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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
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