Product Details | PNEUMATIC TIRE

2620-01-029-8161 A mechanical device made of rubber, chemicals, fabric and steel or other materials, which, mounted on an aircraft wheel, provides the traction and contains the fluid that sustains the load. Tube type tires are of 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: 226K084, 226K08-4, 22X5.75-12 10PR TL 190MPH, 22X5.75-12-10PR, 22X5751210PR, 22X5751210PRTL190MPH, 300-391-320, 2620-01-029-8161, 01-029-8161, 2620010298161, 010298161, 300391320

Tires and Tubes | Tires and Tubes, Pneumatic, Aircraft

Supply Group (FSG) NSN Assign. NIIN
26 23 OCT 1976 01-029-8161

Demand History | NSN 2620-01-029-8161

Part Number Request Date QTY Origin
2620-01-029-8161 2022-11-334 10 MX
2620-01-029-8161 2022-06-157 4 MX
2620-01-029-8161 2012-11-311 4 DIBBS
2620-01-029-8161 2012-11-310 4 DIBBS
2620010298161 2011-12-343 1 US
2620-01-029-8161 2009-06-177 4 US
226K084 2009-05-135 4 MA
2620-01-029-8161 2009-05-128 4 Chile
2620-01-029-8161 2006-05-131 17 DIBBS
2620-01-029-8161 2006-01-27 3 DIBBS
2620-01-029-8161 2006-01-27 4 DIBBS

Cross Reference | NSN 2620-01-029-8161

Part Number Cage Code Manufacturer
226K08-4 04NP4 GOODYEAR TIRE & RUBBER COMPANY, THE DBA GOODYEAR
226K08-4 FAEC9 GOODYEAR AVIATION TIRES
226K08-4 H3125 GOODYEAR (NEDERLAND) B.V.
22X5.75-12 10PR TL 190MPH 04NP4 GOODYEAR TIRE & RUBBER COMPANY, THE DBA GOODYEAR
22X5.75-12 10PR TL 190MPH FAEC9 GOODYEAR AVIATION TIRES
22X5.75-12-10PR 04NP4 GOODYEAR TIRE & RUBBER COMPANY, THE DBA GOODYEAR
22X5.75-12-10PR 73842 GOODYEAR TIRE AND RUBBER CO THE
300-391-320 04NP4 GOODYEAR TIRE & RUBBER COMPANY, THE DBA GOODYEAR
300-391-320 73842 GOODYEAR TIRE AND RUBBER CO THE

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Technical Data | NSN 2620-01-029-8161

Characteristic Specifications
SERVICE TYPE AND TREAD DESIGN AIRCRAFT MAIN WHEEL RIB
TIRE AIR RETENTION METHOD TUBELESS TYPE
MATERIAL RUBBER SYNTHETIC
TIRE LOAD MAXIMUM CAPACITY 5700.0 POUNDS LOAD LIMITS
SPECIAL FEATURES NONSTANDARD TIRE SIZE 22X5.75-12
TIRE PLY ARRANGEMENT BIAS

Restrictions/Controls & Freight Information | NSN 2620-01-029-8161

Category Code Description
Shelf-Life Code:0Nondeteriorative
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:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious metal type is unknown
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 011790 AIRCRAFT PARTS NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 671 unknown
Originating Activity Code 48 Federal Aviation Administration
Oklahoma City, OK 73125
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity
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 2620-01-029-8161

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 CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
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 Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each