Product Details | BRAKE SHOE

2530-00-146-6131 A metal item in the shape of an arc, with or without a replaceable friction lining on the surface of the shoe arc. When actuated by a cam, lever and/or hydraulic cylinder, it exerts pressure on a drum or wheel. Also, see BRAKE, SHOE TYPE.20316300032Aircraft Wheel and Brake Systems25300060Vehicular Brake, Steering, Axle, Wheel, and Track Components30400042Miscellaneous Power Transmission Equipment

Part Alternates: 10492203, 104-92203, 12359, 1235900, 2530-00-146-6131, 00-146-6131, 2530001466131, 001466131

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

Supply Group (FSG) NSN Assign. NIIN
25 12 SEP 1971 00-146-6131

Demand History | NSN 2530-00-146-6131

Part Number Request Date QTY Origin
104-92203 2022-04-101 530 DIBBS
1235900 2022-04-101 530 DIBBS
104-92203 2022-03-90 530 DIBBS
1235900 2022-03-90 530 DIBBS
2530-00-146-6131 2016-04-119 401 DIBBS
2530-00-146-6131 2014-04-93 789 DIBBS
2530-00-146-6131 2013-08-213 658 DIBBS
2530-00-146-6131 2013-05-129 217 DIBBS
2530-00-146-6131 2013-04-100 356 DIBBS
2530-00-146-6131 2012-11-333 259 DIBBS
2530-00-146-6131 2012-11-309 208 DIBBS
2530-00-146-6131 2012-09-255 4 United States
2530-00-146-6131 2012-06-153 259 DIBBS
2530-00-146-6131 2012-01-27 179 DIBBS
2530-00-146-6131 2011-09-258 147 DIBBS
2530-00-146-6131 2011-06-179 0 DIBBS
2530-00-146-6131 2008-10-295 1 US
2530-00-146-6131 2006-03-73 87 DIBBS

Cross Reference | NSN 2530-00-146-6131

Part Number Cage Code Manufacturer
104-92203 66234 M-B COMPANIES, INC.
12359 94189 DICO INC SUB OF DYNEER CORP
1235900 08SN2 TITAN TIRE CORPORATION
1235900 0V0F1 FERODO AMERICA
1235900 1TUY2 TITAN DISTRIBUTION INC DBA TITAN TIRE

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Technical Data | NSN 2530-00-146-6131

Characteristic Specifications
FABRICATION METHOD MOLDED
APPLICATION TYPE OIL
SURFACE CONDITION AND LOCATION BOTH SIDES GROUND
DRUM DIAMETER FOR WHICH DESIGNED 8.500 INCHES NOMINAL
DRUM WIDTH FOR WHICH DESIGNED 2.250 INCHES NOMINAL
ACTUATION METHOD AND LOCATION LEVER INTERNAL
SEGMENT QUANTITY 1
FEATURES PROVIDED FRICTION LINING
SPECIAL FEATURES WEAPON SYSTEM ESSENTIAL
CRITICALITY CODE JUSTIFICATION FEAT
III END ITEM IDENTIFICATION F-16 A/C
III SUPPLEMENTARY FEATURES THIS ITEM HAS BEEN REVIEWED FOR ASBESTOS MATERIAL. THE CURRENT APPROVED SOURCES, 66234 0V0F1 08SN2 1TUY2, HAVE INDICATED THEIR PART NUMBERS CONTAINED ASBESTOS. THEY CONTINUE TO MANUFACTURE THE SAME PART NUMBER WITHOUT ASBESTOS

Restrictions/Controls & Freight Information | NSN 2530-00-146-6131

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeYInformation is in the Hazardous Materials Information System (HMIS)
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:YThe item does not have a nuclear hardened feature but does have other critical feature(s) such as tolerance, fit restriction or application.
Category Code Description
NMF Description 131820 TRACTOR BRAKES SHOES/PARTS NOI
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 586 unknown
Originating Activity Code AX Defense Supply Center Columbus
Columbus, OH 43216-5000
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 2530-00-146-6131

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 Segment1 REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance.
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
ReparabilityOIf condemned or economically unserviceable, dispose at organizational level.
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
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
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each