Product Details | SYNCHRONIZER

2520-00-175-9719

Part Alternates: AWT277-21/2, AWT277212, T3011, T301-1, 1923491, 3492411, 4210464, 93558, 2520-00-175-9719, 00-175-9719, 2520001759719, 001759719

Vehicular Equipment Components | Vehicular Power Transmission Components

Supply Group (FSG) NSN Assign. NIIN
25 30 AUG 1972 00-175-9719

Cross Reference | NSN 2520-00-175-9719

Part Number Cage Code Manufacturer
1923491 93334 ATWOOD FENCE COMPANY INC.
3492411 12204 DAIMLER CHRYSLER
4210464 12204 DAIMLER CHRYSLER
93558 76760 NEW VENTURE GEAR INC NEW PROCESS GEAR DIV
AWT277-21/2 31204 PERFECTION CLUTCH
T301-1 31204 PERFECTION CLUTCH

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 2520-00-175-9719

Technical Data | NSN 2520-00-175-9719

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION STEEL AND ALUMINUM; 5.500 IN. OD; 3.562 IN. ID;2.625 IN. H

Restrictions/Controls & Freight Information | NSN 2520-00-175-9719

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:UPrecious metal type is unknown
Criticality Code:X The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application.
Category Code Description
No Freight Information

Management | NSN 2520-00-175-9719

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 CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
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 CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each