Product Details | BRAKE SLACK ADJUSTER

2530-00-426-8342 A device used in an air or vacuum brake system of a vehicle to eliminate the looseness in the linkage when brake lining-wear occurs.

Part Alternates: A7022, A-7022, A73275X518, A7-3275X518, E1063, KN52100, R823000, 120095, 18502, 220277, 220941, 222812, 278010, 278010N, 543802, 54-3802, 69110, 72743, 73139, 81702929, 8170-29-29, 8379655, 2530-00-426-8342, 00-426-8342, 2530004268342, 004268342

Vehicular Equipment Components | Vehicular Brake, Steering, Axle, Wheel, and Track Components

Supply Group (FSG) NSN Assign. NIIN
25 01 JAN 1963 00-426-8342

Demand History | NSN 2530-00-426-8342

Part Number Request Date QTY Origin
18502 2024-07-184 4 United Arab Emirates
72743 2012-05-129 1 IT
2530-00-426-8342 2011-03-68 60 MANUAL
2530-00-426-8342 2008-03-86 562 DIBBS
2530-00-426-8342 2008-02-59 575 DIBBS
2530-00-426-8342 2007-06-159 1521 DIBBS
2530-00-426-8342 2007-04-92 797 DIBBS
2530-00-426-8342 2007-02-32 687 DIBBS
2530-00-426-8342 2007-01-23 159 DIBBS

Cross Reference | NSN 2530-00-426-8342

Part Number Cage Code Manufacturer
120095 52304 DANA COMMERCIAL VEHICLE PRODUCTS, LLC
18502 06721 HALDEX BRAKE PRODUCTS CORPORATION DIV BREAK PRODUCTS DIVISION
220277 06853 BENDIX COMMERCIAL VEHICLE SYSTEMS LLC
220941 06853 BENDIX COMMERCIAL VEHICLE SYSTEMS LLC
222812 06853 BENDIX COMMERCIAL VEHICLE SYSTEMS LLC
222812 24082 GARY STEEL PRODUCTS CORP
278010 06853 BENDIX COMMERCIAL VEHICLE SYSTEMS LLC
278010N 06853 BENDIX COMMERCIAL VEHICLE SYSTEMS LLC
54-3802 40670 MILLER TRAILERS INC
69110 23705 FRUEHAUF CORP
72743 52304 DANA COMMERCIAL VEHICLE PRODUCTS, LLC
73139 92392 ALLIS-CHALMERS CORP
8170-29-29 72869 EIDAL INTERNATIONAL CORPORATION
8170-29-29 81336 CHIEF OF ENGINEERS DEPT OF ARMY
8379655 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
A-7022 08862 NORFORGE AND MACHINING INC
A7-3275X518 78500 MERITOR HEAVY VEHICLE SYSTEMS LLC DIV MERITOR HEAVY VEHICLE SYSTEMS,
E1063 30379 EUCLID INC
KN52100 06721 HALDEX BRAKE PRODUCTS CORPORATION DIV BREAK PRODUCTS DIVISION
R823000 78500 MERITOR HEAVY VEHICLE SYSTEMS LLC DIV MERITOR HEAVY VEHICLE SYSTEMS,

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Technical Data | NSN 2530-00-426-8342

Characteristic Specifications
ADJUSTMENT TYPE SINGLE ARM
CONNECTING ARM DESIGN STRAIGHT
CONNECTING ARM HOLE QUANTITY 2
CONNECTING ARM HOLE BUSHING INCLUDED
SHAPE STRAIGHT
HOLE DIAMETER 0.501 INCHES MINIMUM AND 0.503 INCHES MAXIMUM
CONNECTING ARM CENTER TO CENTER DISTANCE BETWEEN SPLINE HOLE AND CONNECTION HOLE 6.000 INCHES NOMINAL AND 5.000 INCHES NOMINAL
CONNECTING ARM THICKNESS 0.521 INCHES MINIMUM AND 0.541 INCHES MAXIMUM
SPLINE TYPE STRAIGHT SPLINE
SPLINE QUANTITY 10
MAJOR DIAMETER 1.499 INCHES MINIMUM AND 1.500 INCHES MAXIMUM
MINOR DIAMETER 1.214 INCHES MINIMUM AND 1.215 INCHES MAXIMUM
LOCKING DEVICE TYPE SPRING LOADED PLUNGER
TORQUE LOAD RATING 25000.000 INCH-POUNDS
LUBRICATION PROVISION PIPE PLUG
THREAD SIZE DESIGNATOR 0.125-27
SCREW THREAD SERIES DESIGNATOR NPT
THREAD DIRECTION RIGHT-HAND
III FSC APPLICATION DATA AIR BRAKE SYSTEM,4 WHEEL DOLLY

Restrictions/Controls & Freight Information | NSN 2530-00-426-8342

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodePThere is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
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 018400 AUTO BRAKES/SHOES R PADS ETC
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 586 unknown
Originating Activity Code XX
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
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 Z No special handling required.
Special Handling Code 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 2530-00-426-8342

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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Budget Code9 General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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
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.
Echelon Identification CodeBConsumable Repair Parts
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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
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