NSN 2610-01-517-1881 355/65R15, 355/65R15XZMTL175A5, 35565R15
Product Details | VEHICULAR PNEUMATIC TIRE
2610-01-517-1881 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: 355/65R15, 355/65R15XZMTL175A5, 35565R15, 35565R15XZMTL175A5, 45525, 6235388, 623-5388, 81758 , 090153, 09-01-53, 2610-01-517-1881, 01-517-1881, 2610015171881, 015171881
Tires and Tubes | Tires and Tubes, Pneumatic, Except Aircraft
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 26 | 02 FEB 2004 | 01-517-1881 | 51020 ( TIRE, PNEUMATIC, VEHICULAR ) |
Demand History | NSN 2610-01-517-1881
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 2610-01-517-1881 | 2024-09-16 | 7 | Oman |
| 2610-01-517-1881 | 2024-07-18 | 1 | OM |
| 2610-01-517-1881 | 2024-07-09 | 8 | Oman |
| 2610-01-517-1881 | 2023-05-03 | 8 | Oman |
| 2610-01-517-1881 | 2022-12-27 | 12 | US |
| 2610-01-517-1881 | 2022-01-21 | 14 | United Arab Emirates |
| 2610-01-517-1881 | 2018-05-08 | 1 | DIBBS-RFPs |
| 2610-01-517-1881 | 2017-11-09 | 1 | DIBBS-RFPs |
| 2610-01-517-1881 | 2017-10-27 | 1 | DIBBS-RFPs |
| 2610-01-517-1881 | 2017-09-29 | 1 | DIBBS-RFPs |
| 35565R15XZMTL175A5 | 2008-06-12 | 40 | China |
Cross Reference | NSN 2610-01-517-1881
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 09-01-53 | U3731 | AIRCRAFT MAINTENANCE SUPPORT SERVICE LIMITED |
| 355/65R15 | 19207 | U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM |
| 355/65R15XZMTL175A5 | 12195 | MICHELIN NORTH AMERICA, INC. |
| 45525 | 12195 | MICHELIN NORTH AMERICA, INC. |
| 623-5388 | 93408 | JOHN BEAN TECHNOLOGIES CORPORATION DBA JBT AEROTECH-MILITARY PROGRAMS |
| 81758 | 12195 | MICHELIN NORTH AMERICA, INC. |
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Related Products | NSN 2610-01-517-1881
Technical Data | NSN 2610-01-517-1881
| Characteristic | Specifications |
|---|---|
| MATERIAL | RUBBER SYNTHETIC |
| TIRE PLY ARRANGEMENT | RADIAL |
| TIRE AND SIZE DESIGNATION | 355/65R15 NUMERIC |
| TIRE STRENGTH | L LOAD RANGE |
| TIRE AIR RETENTION METHOD | TUBELESS TYPE |
| TIRE LOAD MAXIMUM CAPACITY | 27386.0 POUNDS STATIC LOAD |
| MAXIMUM INFLATION PRESSURE | 145.0 POUNDS PER SQUARE INCH |
| SPECIAL FEATURES | SERVICE TYPE AND TREAD DESIGN (INDUSTRIAL MATERIAL HANDLING CROSS COUNTRY/TRACTION) |
| III END ITEM IDENTIFICATION | A/F 25000 LB HALVORSEN LOADER (3930-01-480-9519 CT) |
Restrictions/Controls & Freight Information | NSN 2610-01-517-1881
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| 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 2610-01-517-1881
Army
Air Force| 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 | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| 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 |