NSN 2610-01-572-6017 14296823, 39585R20XZLLRJ, 94675
Product Details | VEHICULAR PNEUMATIC TIRE
2610-01-572-6017 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: 14296823, 39585R20XZLLRJ, 94675, 2610-01-572-6017, 01-572-6017, 2610015726017, 015726017
Tires and Tubes | Tires and Tubes, Pneumatic, Except Aircraft
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
26 | 17 MAR 2009 | 01-572-6017 | 51020 ( TIRE, PNEUMATIC, VEHICULAR ) |
Demand History | NSN 2610-01-572-6017
Part Number | Request Date | QTY | Origin |
---|---|---|---|
2610-01-572-6017 | 2018-05-135 | 1 | DIBBS-RFPs |
2610-01-572-6017 | 2017-11-313 | 1 | DIBBS-RFPs |
2610-01-572-6017 | 2017-10-300 | 1 | DIBBS-RFPs |
2610-01-572-6017 | 2017-09-272 | 1 | DIBBS-RFPs |
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Related Products | NSN 2610-01-572-6017
Technical Data | NSN 2610-01-572-6017
Characteristic | Specifications |
---|---|
TIRE STRENGTH | 18 PLY RATING |
END ITEM IDENTIFICATION | MRAP - UNIQUE NSN - MRAP NO PERMANENT WSDC IDENTIFIED |
SPECIAL FEATURES | DIAMETER 46.3 IN; STATIC LOAD RADIUS 21.1 IN; FREE SECTION WIDTH 15.4 IN; LOADED SECTION WIDTH 16.8 IN; REVOLUTIONS/MILE 451; THREAD WIDTH 13.1 IN; THREAD DROOP .8 IN; ACR RADIUS 22. IN; THREAD DEPTH 26 32NDS; UNDER THREAD THICKNESS 7 32NDS; REGROOVABLE DEPTH 4 32NDS; TIRE WIEGHT 214.8 LBS; SPRING RATE 7292.1 LBS/IN; BEAD THICKNESS 1.3 IN; MAX SPEED 55 MPH; GROUND CONTACT AREA LENGTH 12.1 IN, WIDTH 12.8 IN, TOTAL AREA 136.1 IN SQUARED, NET AREA 74.7 IN SQUARED |
SERVICE TYPE AND TREAD DESIGN | MILITARY TRUCK-BUS CROSS COUNTRY |
TIRE AIR RETENTION METHOD | TUBELESS TYPE |
TIRE LOAD MAXIMUM CAPACITY | 12300.0 POUNDS DYNAMIC LOAD |
TIRE AND SIZE DESIGNATION | 395/85R20XZL+LRJ NUMERIC |
TIRE PLY ARRANGEMENT | RADIAL |
MAXIMUM INFLATION PRESSURE | 120.0 POUNDS PER SQUARE INCH |
Restrictions/Controls & Freight Information | NSN 2610-01-572-6017
Category | Code | Description |
---|---|---|
Shelf-Life Code: | I | 72 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: | Q | Strategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.” |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Electro-static Discharge Susceptible: | A | No known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity |
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 | GX | HQ Defense Logistics Agency, Enterprise Business Systems Fort Belvoir, VA 22060 |
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 2610-01-572-6017
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 | I | 72 months |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DM | U.S. Marine Corps |
Service Organization | M | U.S. Marine Corps |
Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
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 | I | 72 months |
Purchasing | QTY UOM |
1 EA : Each |