NSN 2320-01-215-7631 GMLL4, 01-215-7631, 012157631
Product Details | VAN TRUCK
2320-01-215-7631 A truck with a cab not integral with the inclosed body, designed to protect cargo and equipment from the elements, pilferage, and/or to provide working quarters for personnel. It may be insulated, have windows, lighting, and/or ventilation. Excludes TRUCK, PANEL.20223200034Trucks and Truck Tractors, Wheeled23550047Combat, Assault, and Tactical Vehicles, Wheeled
Part Alternates: GMLL4, 2320-01-215-7631, 01-215-7631, 2320012157631, 012157631
Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | Trucks and Truck Tractors, Wheeled
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 23 | 30 AUG 1985 | 01-215-7631 | 11348 ( TRUCK, VAN ) |
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Technical Data | NSN 2320-01-215-7631
| Characteristic | Specifications |
|---|---|
| VEHICLE MAXIMUM GROSS WEIGHT | 8600.00 POUNDS |
| NOMINAL WHEELBASE | 125.00 INCHES |
| PRIME MOVER TYPE | DIESEL ENGINE |
| MULTIFUEL DESIGN FEATURE | NOT INCLUDED |
| III FUNCTIONAL DESCRIPTION | BASE MAINTENANCE |
| MANUFACTURERS CODE | 7X677 |
| DESIGN CONTROL REFERENCE | GMLL4 |
Restrictions/Controls & Freight Information | NSN 2320-01-215-7631
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
| 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 |
| 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: | 0 | Represents 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 | 190190 | VEHICLE MTR:AUTO FRT NOI TRACTORS |
| Less than car load rating | F | 150 |
| Less than truck load rating | F | 150.0 |
| Water commodity Code | 891 | unknown |
| Originating Activity Code | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| Air Dimension Code | Z | Shipment is not a consolidation, but does exceed 72 inches in one or more dimensions. |
| 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 | D | Hazardous material (not required hand to hand receipt) including all regulated items other than special weapons and their components. |
| Special Handling Code | D | unknonwn |
| HAZMAT | ||
| Type of Cargo | R | Flammable liquids, UN class 3 (flammable liquids label) |
Management | NSN 2320-01-215-7631
Air Force| Category | Code | Description |
|---|---|---|
| Price Validation | P | The current standard price is the initial negotiated provisioned price.
|
| Fund Code | PD | Regulated items, item manager controlled. |
| Budget Code | V | 8257X3080:Vehicular Equip (REMS) Vehicle Items and centrally funded, procured, and managed replenishment spares (ERRC XD-1, XD-2) |
| Source of Supply | FLZ | Warner Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| Agency | DF | Department of the Air Force |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | U | AF Equipment Management System (AFEMS) |
| Acquisition Advice Codes | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |