Product Details | DECAL

7690-01-490-2500 A design, picture, legend, or shape processed on specially prepared paper for transferring by the decalcomania process to china, glass, metal, porcelain, plastic, and like surfaces. See also MARKER, IDENTIFICATION.

Part Alternates: CV181240, 12J1069, 7690-01-490-2500, 01-490-2500, 7690014902500, 014902500

Books, Maps, and Other Publications | Miscellaneous Printed Matter

Supply Group (FSG) NSN Assign. NIIN
76 24 SEP 2001 01-490-2500

Demand History | NSN 7690-01-490-2500

Part Number Request Date QTY Origin
12J1069 2024-04-109 1 DIBBS
CV181240 2024-04-109 1 DIBBS
12J1069 2023-09-253 1 DIBBS
CV181240 2023-09-253 1 DIBBS
12J1069 2023-04-116 1 DIBBS
CV181240 2023-04-116 1 DIBBS
12J1069 2023-03-73 1 DIBBS
CV181240 2023-03-73 1 DIBBS
12J1069 2022-10-276 2 DIBBS
CV181240 2022-10-276 2 DIBBS
12J1069 2021-08-237 1 DIBBS
CV181240 2021-08-237 1 DIBBS
12J1069 2020-11-309 3 DIBBS
CV181240 2020-11-309 3 DIBBS
12J1069 2020-08-233 2 DIBBS
CV181240 2020-08-233 2 DIBBS
12J1069 2020-02-42 2 DIBBS
CV181240 2020-02-42 2 DIBBS
12J1069 2019-07-205 1 DIBBS
CV181240 2019-07-205 1 DIBBS
12J1069 2019-07-189 2 DIBBS
CV181240 2019-07-189 2 DIBBS
12J1069 2019-06-177 2 DIBBS
CV181240 2019-06-177 2 DIBBS
12J1069 2019-04-120 2 DIBBS
12J1069 2019-03-87 2 DIBBS
7690-01-490-2500 2018-12-339 4 DIBBS
7690-01-490-2500 2018-08-213 1 DIBBS
7690-01-490-2500 2018-04-102 7 DIBBS
7690-01-490-2500 2016-12-348 1 DIBBS
7690-01-490-2500 2016-09-245 2 DIBBS
7690-01-490-2500 2016-06-169 1 DIBBS
7690-01-490-2500 2016-06-164 1 DIBBS
7690-01-490-2500 2016-06-158 1 DIBBS
7690-01-490-2500 2010-04-120 500 DIBBS
7690-01-490-2500 2010-01-28 45 DIBBS

Cross Reference | NSN 7690-01-490-2500

Part Number Cage Code Manufacturer
12J1069 1NWY2 KALMAR RT CENTER LLC
12J1069 U6F37 KALMAR LIMITED
12J1069 ZAR27 KALMAR EQUIPMENT (AUSTRALIA) PTY LT
CV181240 KCQ24 TVS SUPPLY CHAIN SOLUTIONS LTD

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Restrictions/Controls & Freight Information | NSN 7690-01-490-2500

Category Code Description
Shelf-Life Code:M24 months
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:ZVEHICULAR EQUIPMENT AND PARTS
Precious Metals Indicator Code:AItem does not contain precious metal
Category Code Description
NMF Description 152900 PAPER DECALCOMANIAS/HEAT TRNSF
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 737 unknown
Originating Activity Code KZ Defense Supply Center Philadelphia
Philadelphia, PA 19101
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity G Printed forms, publications, drawings, training guides, etc.
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 7690-01-490-2500

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 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 CodeZVEHICULAR EQUIPMENT AND PARTS
Shelf Life CodeM24 months
Purchasing QTY
UOM
1
PG : Package
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 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 CodeZVEHICULAR EQUIPMENT AND PARTS
Shelf Life CodeM24 months
Purchasing QTY
UOM
1
PG : Package