NSN 2510-01-613-8315 95SK374 , 01-613-8315, 016138315
Product Details | ANNUAL PM KIT
2510-01-613-8315
Part Alternates: 95SK374 , 2510-01-613-8315, 01-613-8315, 2510016138315, 016138315
Vehicular Equipment Components | Vehicular Cab, Body, and Frame Structural Components
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 25 | 2012324 | 01-613-8315 | 77777 ( ) |
Demand History | NSN 2510-01-613-8315
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 95SK374 | 2025-12-339 | 62 | DIBBS |
| 95SK374 | 2025-11-308 | 62 | DIBBS |
| 95SK374 | 2024-10-291 | 70 | DIBBS |
| 95SK374 | 2024-09-263 | 19 | DIBBS |
| 95SK374 | 2023-01-12 | 72 | DIBBS |
| 95SK374 | 2022-11-332 | 48 | DIBBS |
| 95SK374 | 2022-11-321 | 48 | DIBBS |
| 95SK374 | 2022-10-279 | 24 | DIBBS |
| 95SK374 | 2022-09-257 | 9 | DIBBS |
| 95SK374 | 2022-09-251 | 56 | DIBBS |
| 95SK374 | 2022-08-229 | 56 | DIBBS |
| 95SK374 | 2021-09-245 | 42 | DIBBS |
| 95SK374 | 2020-10-303 | 41 | DIBBS |
| 95SK374 | 2020-09-246 | 11 | DIBBS |
| 95SK374 | 2020-03-72 | 29 | DIBBS |
| 95SK374 | 2019-10-297 | 23 | DIBBS |
| 2510-01-613-8315 | 2018-09-260 | 33 | DIBBS |
| 2510-01-613-8315 | 2018-08-242 | 33 | DIBBS |
| 2510-01-613-8315 | 2017-05-135 | 1 | DIBBS-RFPs |
| 2510-01-613-8315 | 2017-03-76 | 75 | DIBBS |
| 2510-01-613-8315 | 2017-02-44 | 75 | DIBBS |
| 2510-01-613-8315 | 2017-02-33 | 75 | DIBBS |
| 2510-01-613-8315 | 2017-01-24 | 17 | DIBBS |
| 2510-01-613-8315 | 2017-01-08 | 21 | DIBBS |
Request a Quote
What Our Customers Say
Thank you very much for the excellent service and professional customer care.
Ernie G.
Honeywell
The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
The representative for WBParts was efficient & handled our request in a timely & professional manner.
Tried two other sources, neither of them responded, was all done online, never spoke to anyone.
The response is quick and the price is often very good. We are completely satisfied.
Compare
NSNs for Compare ( up to 4 ): Add 2510-01-613-8315
Related Products | NSN 2510-01-613-8315
Restrictions/Controls & Freight Information | NSN 2510-01-613-8315
| Category | Code | Description |
|---|---|---|
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 2510-01-613-8315
Navy
Marines| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 2 | Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items. |
| Materiel Management Code | 2 | Support Vehicles and Equipment17, 23 except 2350, 25, 26, 28, 29, 4210, 4910, 6545 |
| Echelon Management Code | 9 | ICP 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. |
| Physical Category Code | 1 | Bin |
| Source of Supply | LA9 | Oshkosh Truck Corporation PO Box 2566 2225 Minnesota St Oshkosh, WI 54902-7021 |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 KT : Kit |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9O | Navy-owned stocks of consumable material managed by the Marine Corps within the MarineCorps Logistics Support Base, Atlantic Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | LA9 | Oshkosh Truck Corporation PO Box 2566 2225 Minnesota St Oshkosh, WI 54902-7021 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 KT : Kit |