NSN 2610-01-588-0355 LRT358256545, LRT-358256545, 01-588-0355
Product Details | VEHICULAR PNEUMATIC TIRE
2610-01-588-0355 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: LRT358256545, LRT-358256545, 2610-01-588-0355, 01-588-0355, 2610015880355, 015880355
Tires and Tubes | Tires and Tubes, Pneumatic, Except Aircraft
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 26 | 30 AUG 2010 | 01-588-0355 | 51020 ( TIRE, PNEUMATIC, VEHICULAR ) |
Demand History | NSN 2610-01-588-0355
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 2610-01-588-0355 | 2017-05-121 | 1 | DIBBS |
| 2610-01-588-0355 | 2017-04-109 | 1 | DIBBS |
| 2610-01-588-0355 | 2013-09-268 | 4 | DIBBS |
| 2610-01-588-0355 | 2012-11-323 | 4 | DIBBS |
Cross Reference | NSN 2610-01-588-0355
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| LRT-358256545 | 31UG4 | AMERICAN DEFENSE SYSTEMS, INC. DBA ADSI |
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Related Products | NSN 2610-01-588-0355
Technical Data | NSN 2610-01-588-0355
| Characteristic | Specifications |
|---|---|
| SPECIAL FEATURES | SIZE315/80R22.5L,CONSTRUCTION:RADIAL AIR RETENTION TUBELESS TYPE THREAD PATTERN.RIBBED SERVICE TYPE ON-OFF. ROAD MIXER POSITION LOAD RANGE. |
| MAXIMUM INFLATION PRESSURE | 130.0 POUNDS PER SQUARE INCH |
| TIRE AIR RETENTION METHOD | TUBELESS TYPE |
| TIRE LOAD MAXIMUM CAPACITY | 9090.0 POUNDS LOAD LIMITS |
| END ITEM IDENTIFICATION | 2540-01-558-9590; KIT,ARMOR,CRANE,AIR MOBILE |
| TIRE PLY ARRANGEMENT | RADIAL |
Restrictions/Controls & Freight Information | NSN 2610-01-588-0355
| 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: | D | Munitions List Item or Commerce Control List Item. Demilitarization required. Total destruction of the item and components so as to preclude restoration or repair to a usable condition by melting, cutting, tearing, scratching, crushing, breaking, punching, neutralizing, etc. (As an alternate, burial or deep water dumping may be used when coordinated with the DoD Demilitarization Program Office.) |
| Controlled Inventory Item Code: | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
| 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 | PA | Marine Corps Logistics Base Albany, GA 31704-1128 |
| 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 2610-01-588-0355
Marines| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | 7 | NON-SENSITIVE (SRC-N/A) - UNCLASSIFIED AA&E: OR ITEMS ASSIGNED A DEMILITARIZATION CODE OTHER THAN A, B, Q, OR P FOR WHICH ANOTHER CIIC IS INAPPROPRIATE. (NOTE: THE LOSS, THEFT, UNLAWFUL DISPOSITION, AND/OR RECOVERY OF AN ITEM WITH CIIC 7 WILL BE INVESTIGATED IN ACCORDANCE WITH DOD-4000-25-2-M AND DOD 7200.14-R, VOLUME 12, CHAPTER 7). |
| Shelf Life Code | I | 72 months |
| Purchasing | QTY UOM |
1 EA : Each |