Product Details | AIRCRAFT PNEUMATIC TIRE

2620-01-055-4600 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: SZ 34.5X9.75-18, SZ345X97518, MILPRF5041, MIL-PRF-5041, 0087233, 008-723-3, 34.5X9.75-18/26, 345X9751826, 461B3268TL, 461B-3268-TL, 2620-01-055-4600, 01-055-4600, 2620010554600, 010554600

Tires and Tubes | Tires and Tubes, Pneumatic, Aircraft

Supply Group (FSG) NSN Assign. NIIN
26 06 FEB 1978 01-055-4600

Demand History | NSN 2620-01-055-4600

Part Number Request Date QTY Origin
2620-01-055-4600 2018-08-221 1 DIBBS-RFPs
2620-01-055-4600 2017-11-313 1 DIBBS-RFPs
2620-01-055-4600 2017-10-300 1 DIBBS-RFPs
2620-01-055-4600 2017-09-272 1 DIBBS-RFPs
2620-01-055-4600 2014-05-142 2 us
461B3268TL 2012-06-173 250 AU
MILPRF5041 2007-06-180 1 India

Cross Reference | NSN 2620-01-055-4600

Part Number Cage Code Manufacturer
008-723-3 0A1K8 MICHELIN NORTH AMERICA, INC. DBA MICHELIN AIRCRAFT TIRE COMPANY
008-723-3 F0635 MANUFACTURE FRANCAISE DESPNEUMATIQUES MICHELIN
34.5X9.75-18/26 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
461B-3268-TL 04NP4 GOODYEAR TIRE & RUBBER COMPANY, THE DBA GOODYEAR
MIL-PRF-5041 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
SZ 34.5X9.75-18 25472 BFGOODRICH CO THE

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Technical Data | NSN 2620-01-055-4600

Characteristic Specifications
SERVICE TYPE AND TREAD DESIGN AIRCRAFT MAIN WHEEL RIB
MATERIAL RUBBER NATURAL
TIRE PLY ARRANGEMENT BIAS BELTED
TIRE AND SIZE DESIGNATION 34.5X9.75-18 NUMERIC
TIRE STRENGTH 26 PLY RATING
TIRE AIR RETENTION METHOD TUBELESS TYPE
TIRE LOAD MAXIMUM CAPACITY 30100.0 POUNDS LOAD LIMITS
MAXIMUM INFLATION PRESSURE 340.0 POUNDS PER SQUARE INCH
SPECIAL FEATURES F-15

Restrictions/Controls & Freight Information | NSN 2620-01-055-4600

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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
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 Q 70
Less than truck load rating H 110.0
Water commodity Code 671 unknown
Originating Activity Code SU Ogden Air Logistics Center
Hill AFB, UT 84056-5609
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 2620-01-055-4600

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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
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 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