Product Details | VEHICULAR POSITIVE CLUTCH HALF

2520-01-261-1715 That portion of a CLUTCH,POSITIVE which transmits or receives motion or power by engagement with the mating member.

Part Alternates: HS533204, HS5332-04 , PDE-4 , PDE4, 2520-01-261-1715, 01-261-1715, 2520012611715, 012611715

Vehicular Equipment Components | Vehicular Power Transmission Components

Supply Group (FSG) NSN Assign. NIIN
25 10 AUG 1987 01-261-1715

Drawings & Photos | NSN 2520-01-261-1715


Demand History | NSN 2520-01-261-1715

Part Number Request Date QTY Origin
23046108 2024-06-176 130 DIBBS
BD810751 2024-06-176 130 DIBBS
23046108 2024-05-144 123 DIBBS
BD810751 2024-05-144 123 DIBBS
2520-01-261-1715 2023-08-221 1 US
23046108 2023-05-130 75 DIBBS
BD810751 2023-05-130 75 DIBBS
23046108 2023-03-61 74 DIBBS
BD810751 2023-03-61 74 DIBBS
23046108 2022-12-353 18 DIBBS
BD810751 2022-12-353 18 DIBBS
23046108 2022-10-290 18 DIBBS
BD810751 2022-10-290 18 DIBBS
23046108 2022-10-279 18 DIBBS
BD810751 2022-10-279 18 DIBBS
23046108 2022-08-213 18 DIBBS
BD810751 2022-08-213 18 DIBBS
23046108 2022-07-202 18 DIBBS
BD810751 2022-07-202 18 DIBBS
23046108 2020-11-307 296 DIBBS
BD810751 2020-11-307 296 DIBBS
23046108 2020-10-292 296 DIBBS
BD810751 2020-10-292 296 DIBBS
23046108 2020-04-118 5 DIBBS
BD810751 2020-04-118 5 DIBBS
23046108 2020-01-30 321 DIBBS
BD810751 2020-01-30 321 DIBBS
23046108 2020-01-05 550 DIBBS
BD810751 2020-01-05 550 DIBBS
23046108 2019-10-297 390 DIBBS
BD810751 2019-10-297 390 DIBBS
2520-01-261-1715 2019-09-255 5 United States
2520-01-261-1715 2019-03-88 3 US
23046108 2019-03-66 479 DIBBS
BD810751 2019-03-66 479 DIBBS
23046108 2019-02-38 224 DIBBS
BD810751 2019-02-38 224 DIBBS
PDE4 2018-02-47 60 CA
2520-01-261-1715 2018-02-39 602 DIBBS
2520-01-261-1715 2017-12-362 213 DIBBS
PDE4 2017-07-195 60 Canada
2520-01-261-1715 2016-12-342 15 Netherlands
2520-01-261-1715 2016-11-308 220 DIBBS
2520-01-261-1715 2016-05-147 161 DIBBS
2520-01-261-1715 2016-04-115 161 DIBBS

Cross Reference | NSN 2520-01-261-1715

Part Number Cage Code Manufacturer
23046108 73342 ALLISON TRANSMISSION, INC.
2520012611715 SCY13 E.C.A ETABLISSEMENT CENTRALD'APPROVISIONNEMENT DES
BD810751 13475 FRICTION HOLDINGS LLC DBA FRICTION PRODUCTS CO

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Technical Data | NSN 2520-01-261-1715

Characteristic Specifications
END ITEM IDENTIFICATION 2520-01-201-4784
JAW CIRCLE OUTSIDE DIAMETER 12.380 INCHES NOMINAL
BORE SHAPE INVOLUTE SPLINE
SPLINE QUANTITY 56
FEATURES PROVIDED CASEHARDENED

Restrictions/Controls & Freight Information | NSN 2520-01-261-1715

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.
Category Code Description
NMF Description 156600 PLASTIC/RUBBER ARTICLE VIZ:
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 772 unknown
Originating Activity Code XH USCG Aircraft Repair and Supply Center
Elizabeth City, NC 27909-5001
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity B Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials.
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 2520-01-261-1715

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (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
H
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.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
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
H
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.
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
H
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
H
EA : Each