NSN 2610-01-510-4874 ST205/75D15, ST20575D15, X/G-P-1/TYBA/CL2ST205/75D15/C
Product Details | VEHICULAR PNEUMATIC TIRE
2610-01-510-4874 A mechanical device made of rubber, chemicals, fabric and steel or other materials, which, when mounted on a vehicular wheel, provides the traction and contains the fluid that sustains the load. Tube type tires are a form to inclose an inner tube containing air under pressure. Tubeless tires incorporate carcass materials and construction to provide fluid retention equal to that of a conventional tire and tube.
Part Alternates: ST205/75D15, ST20575D15, X/G-P-1/TYBA/CL2ST205/75D15/C, XGP1TYBACL2ST20575D15C, ZZT410, ZZ-T-410, DST05, DST-05 , 519400, 5ST318, 2610-01-510-4874, 01-510-4874, 2610015104874, 015104874
Tires and Tubes | Tires and Tubes, Pneumatic, Except Aircraft
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 26 | 22 JUL 2003 | 01-510-4874 | 51020 ( TIRE, PNEUMATIC, VEHICULAR ) |
Demand History | NSN 2610-01-510-4874
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 2610-01-510-4874 | 2020-11-310 | 30 | TW |
| 2610-01-510-4874 | 2018-05-149 | 1 | DIBBS-RFPs |
| 2610-01-510-4874 | 2017-11-313 | 1 | DIBBS-RFPs |
| 2610-01-510-4874 | 2017-10-300 | 1 | DIBBS-RFPs |
| 2610-01-510-4874 | 2017-09-272 | 1 | DIBBS-RFPs |
| 2610-01-510-4874 | 2017-03-82 | 1 | DIBBS-RFPs |
| ZZT410 | 2010-01-11 | 1 | NZ |
Cross Reference | NSN 2610-01-510-4874
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 519400 | 7L781 | TIRE MART INC. |
| 5ST318 | 08SN2 | TITAN TIRE CORPORATION |
| DST-05 | 1DRY9 | DENMAN TIRE CORPORATION |
| ST205/75D15 | 19207 | U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM |
| X/G-P-1/TYBA/CL2ST205/75D15/C | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
| ZZ-T-410 | 81348 | FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES |
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Related Products | NSN 2610-01-510-4874
Technical Data | NSN 2610-01-510-4874
| Characteristic | Specifications |
|---|---|
| SERVICE TYPE AND TREAD DESIGN | OVER THE ROAD UTILITY TRAILER ALL SEASON/MUD-SNOW/LUG |
| MATERIAL | RUBBER SYNTHETIC |
| TIRE PLY ARRANGEMENT | RADIAL |
| TIRE AND SIZE DESIGNATION | ST205/75D15 P-METRIC |
| TIRE STRENGTH | C LOAD RANGE |
| TIRE AIR RETENTION METHOD | TUBELESS TYPE |
| TIRE LOAD MAXIMUM CAPACITY | 1820.0 POUNDS LOAD LIMITS |
| MAXIMUM INFLATION PRESSURE | 50.0 POUNDS PER SQUARE INCH |
| III END ITEM IDENTIFICATION | USED ON TF2 FLOODLIGHT CART 6230-01-466-5315 |
Restrictions/Controls & Freight Information | NSN 2610-01-510-4874
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | S | 60 months |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| 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 | 157230 | PLASTIC/RUBR TIRES PNEU NOI |
| Less than car load rating | ||
| Less than truck load rating | H | 110.0 |
| Water commodity Code | 584 | unknown |
| Originating Activity Code | AZ | U.S. Army Tank-Automotive and Armaments Command Warren, MI 48397-5000 |
| 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 2610-01-510-4874
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | P | Other Automotive Categories |
| Weapons Systems/End Item or Homogeneous Group | PP | Tires and Tubes (DoD Integrated Manager) |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | S | 60 months |
| Purchasing | QTY UOM |
1 EA : Each |
| 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 | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | S | 60 months |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | S | 60 months |
| Purchasing | QTY UOM |
1 EA : Each |