NSN 2530-01-185-8177 115149, 01-185-8177, 011858177
Product Details | SOLID RUBBER TIRE WHEEL
2530-01-185-8177 A wheel with an integral or removable rim having or designed to mount a solid rubber tire.
Part Alternates: 115149, 2530-01-185-8177, 01-185-8177, 2530011858177, 011858177
Vehicular Equipment Components | Vehicular Brake, Steering, Axle, Wheel, and Track Components
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
25 | 04 AUG 1984 | 01-185-8177 | 17961 ( WHEEL, SOLID RUBBER TIRE ) |
Cross Reference | NSN 2530-01-185-8177
Part Number | Cage Code | Manufacturer |
---|---|---|
115149 | 81795 | ALLIANZ SWEEPER COMPANY |
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Related Products | NSN 2530-01-185-8177
Technical Data | NSN 2530-01-185-8177
Characteristic | Specifications |
---|---|
MATERIAL | RUBBER |
RIM | INCLUDED |
RIM CHARACTERISTIC | INTEGRAL |
HUB CAP MOUNTING FEATURE | NOT INCLUDED |
SPECIAL FEATURES | W/ MOUNTING HARDWARE FOR R-H REAR |
III END ITEM IDENTIFICATION | 3825-01-062-8227 CLEANER,VACUUM,SELF-PROPELLED |
Restrictions/Controls & Freight Information | NSN 2530-01-185-8177
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | P | There 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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
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. |
Category | Code | Description |
---|---|---|
NMF Description | 197592 | WHEELS NOI |
Less than car load rating | P | 77.5 |
Less than truck load rating | W | Rating Variable |
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 2530-01-185-8177
Category | Code | Description |
---|---|---|
Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | OS | Items centrally procured and stocked by applicable Defense Supply Center for overseas support only, but authorized for local purchase by Continental U.S. (CONUS) customers. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
Acquisition Advice Codes | K | CENTRALLY STOCKED FOR OVERSEAS ONLY # Main means of supply is local purchase or direct ordering from a central contract/schedule when the Federal Supply Schedule Number is shown in the CMD record. Item is stocked in domestic supply system for those activities unable to procure locally due to nonavailiability of procurement sources or where local purchase is prohibited (e.g., ASPR; Flow of Gold; or by internal Service/Agency restraints). Requisitions will be submitted by overseas activities in accordance with Service/Agency requisitioning procedures. NOTE: Continental U.S. (CONUS) activities will obtain supply support through local procurement procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |