Product Details | RIGHT HAND TAKE-UP WINCH

2590-01-533-4351

Part Alternates: 53356, 9KK198, 2590-01-533-4351, 01-533-4351, 2590015334351, 015334351

Vehicular Equipment Components | Miscellaneous Vehicular Components

Supply Group (FSG) NSN Assign. NIIN
25 15 SEP 2005 01-533-4351

Demand History | NSN 2590-01-533-4351

Part Number Request Date QTY Origin
53356 2024-01-22 1 DIBBS
9KK198 2024-01-22 1 DIBBS
53356 2024-01-11 1 DIBBS
9KK198 2024-01-11 1 DIBBS
53356 2023-12-354 1 DIBBS
9KK198 2023-12-354 1 DIBBS
53356 2023-08-222 1 DIBBS
9KK198 2023-08-222 1 DIBBS
53356 2023-06-152 1 DIBBS
9KK198 2023-06-152 1 DIBBS
53356 2023-02-37 1 DIBBS
9KK198 2023-02-37 1 DIBBS
53356 2023-01-26 1 DIBBS
9KK198 2023-01-26 1 DIBBS
53356 2022-11-332 1 DIBBS
9KK198 2022-11-332 1 DIBBS
53356 2022-11-319 1 DIBBS
9KK198 2022-11-319 1 DIBBS
53356 2022-08-234 1 DIBBS
9KK198 2022-08-234 1 DIBBS
53356 2022-06-172 1 DIBBS
9KK198 2022-06-172 1 DIBBS
53356 2022-06-160 1 DIBBS
9KK198 2022-06-160 1 DIBBS
53356 2021-10-280 1 DIBBS
9KK198 2021-10-280 1 DIBBS
53356 2021-06-154 1 DIBBS
9KK198 2021-06-154 1 DIBBS

Cross Reference | NSN 2590-01-533-4351

Part Number Cage Code Manufacturer
53356 0EJ14 DP MANUFACTURING INC.
9KK198 45152 OSHKOSH CORPORATION
9KK198 75Q65 OSHKOSH DEFENSE, LLC

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Technical Data | NSN 2590-01-533-4351

Characteristic Specifications
OVERALL LENGTH 41.250 INCHES NOMINAL
OVERALL WIDTH 25.310 INCHES NOMINAL
OVERALL HEIGHT 14.250 INCHES NOMINAL
PRESSURE RATING 2600.0 POUNDS PER SQUARE INCH
SPECIAL FEATURES FLOW 20GPM; WEIGHT 880POUNDS; WEIGHT OF WIRE ROPE 33POUNDS; 2 SPEED MOTOR, LOW SPEED LINE PULL 35000POUNDS, LINE SPEED 18FPM, HIGH SPEED LINE PULL 17500POUINDS, LINE SPEED 36FPM
III END ITEM IDENTIFICATION 2320-01-465-2260

Restrictions/Controls & Freight Information | NSN 2590-01-533-4351

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 190540 VEHICLE PTS:ASSEMBLIES BRAKE BIKE
Less than car load rating
Less than truck load rating Q 70.0
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 2590-01-533-4351

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
ReparabilityHReparable item. When uneconomically reparable, condemn and dispose at fourth echelon 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