Product Details | VEHICULAR PNEUMATIC TIRE

2610-01-563-4682 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: 03822 , 207619, 84279, 2610-01-563-4682, 01-563-4682, 2610015634682, 015634682

Tires and Tubes | Tires and Tubes, Pneumatic, Except Aircraft

Supply Group (FSG) NSN Assign. NIIN
26 12 MAY 2008 01-563-4682

Demand History | NSN 2610-01-563-4682

Part Number Request Date QTY Origin
2610-01-563-4682 2018-07-184 1 DIBBS-RFPs
2610-01-563-4682 2018-05-149 1 DIBBS-RFPs
2610-01-563-4682 2017-11-313 1 DIBBS-RFPs
2610-01-563-4682 2017-10-300 1 DIBBS-RFPs
2610-01-563-4682 2017-09-272 1 DIBBS-RFPs

Cross Reference | NSN 2610-01-563-4682

Part Number Cage Code Manufacturer
03822 12195 MICHELIN NORTH AMERICA, INC.
207619 22337 BRIDGESTONE AMERICAS TIRE OPERATIONS, LLC
84279 12195 MICHELIN NORTH AMERICA, INC.

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Technical Data | NSN 2610-01-563-4682

Characteristic Specifications
SERVICE TYPE AND TREAD DESIGN OFF THE ROAD LIGHT TRUCK HIGHWAY MUD-SNOW/LUG
TIRE PLY ARRANGEMENT RADIAL
TIRE AND SIZE DESIGNATION LT275/65R18 NUMERIC
TIRE STRENGTH E LOAD RANGE
TIRE AIR RETENTION METHOD TUBELESS TYPE
TIRE LOAD MAXIMUM CAPACITY 3415.0 POUNDS LOAD LIMITS
SPECIAL FEATURES MAX LOAD AT 80PSI 3415LBS;TREAD DEPTH 17/32";TIRE TYPE LIGHT TRUCK
III END ITEM IDENTIFICATION FLIGHT LINE TOW TRACTOR 1740-01-531-1389YW AND 1740-01-530-6031YW
III PART NAME ASSIGNED BY CONTROLLING AGENCY LTX A/T2 LT275/65R18/E 123/120R LRE

Restrictions/Controls & Freight Information | NSN 2610-01-563-4682

Category Code Description
Shelf-Life Code:S60 months
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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.
Automatic Data Processing Equipment:0Represents 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 TG Warner-Robins Air Logistics Center
Robins AFB, GA 31098-5609
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 2610-01-563-4682

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.
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 CodeS60 months
Purchasing QTY
UOM
1
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 CodeS60 months
Purchasing QTY
UOM
1
EA : Each