NSN 2805-00-646-8981 A8861, 543641 , 1200400
Product Details | OIL PUMP STRAINER
2805-00-646-8981 A device designed as an oil intake screen, encased in a housing with a tube or a pipe attached. Item is used to remove solid particles as oil is drawn by suction from the oil pan through the screen and interconnecting piping.20328050063Gasoline Reciprocating Engines, Except Aircraft; and Components28100068Gasoline Reciprocating Engines, Aircraft Prime Mover; and Components28150029Diesel Engines and Components
Part Alternates: A8861, 543641 , 1200400, 120-0400, 120400, 120-400, 120409, 120-409, 120A400, 120A409, 120B400, 1483, 2805-00-646-8981, 00-646-8981, 2805006468981, 006468981
Engines, Turbines, and Components | Gasoline Reciprocating Engines, Except Aircraft; and Components
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
28 | 01 JAN 1963 | 00-646-8981 | 37609 ( STRAINER, OIL PUMP ) |
Demand History | NSN 2805-00-646-8981
Part Number | Request Date | QTY | Origin |
---|---|---|---|
543641 | 2018-01-23 | 1 | AE |
1483 | 2010-05-139 | 1 | US |
543641 | 2010-01-08 | 2 | Malaysia |
543641 | 2009-11-309 | 1 | Malaysia |
Cross Reference | NSN 2805-00-646-8981
Part Number | Cage Code | Manufacturer |
---|---|---|
120-0400 | 44940 | CUMMINS POWER GENERATION INC. |
120-400 | 44940 | CUMMINS POWER GENERATION INC. |
120-409 | 44940 | CUMMINS POWER GENERATION INC. |
120A400 | 44940 | CUMMINS POWER GENERATION INC. |
120A409 | 44940 | CUMMINS POWER GENERATION INC. |
120B400 | 44940 | CUMMINS POWER GENERATION INC. |
1483 | 90598 | ENGINEERED AIR SYSTEMS INC. DBA DRS SUSTAINMENT SYSTEMS |
A8861 | 96787 | STEWART AVIONICS INC |
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Related Products | NSN 2805-00-646-8981
Technical Data | NSN 2805-00-646-8981
Characteristic | Specifications |
---|---|
GENERAL CHARACTERISTICS ITEM DESCRIPTION | STEEL STRAINER BODY 2.750 IN. DIA; BRASS SCREEN AND 5.500 IN. LENGTH BENT PIPE; PIPE END THREADED EXTERNAL 0.250-18 NPT; 5.750 IN. 0/A LENGTH |
Restrictions/Controls & Freight Information | NSN 2805-00-646-8981
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | U | Precious 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 | 095190 | HARDWARE, NOI |
Less than car load rating | Q | 70 |
Less than truck load rating | W | Rating Variable |
Water commodity Code | 713 | unknown |
Originating Activity Code | XX | |
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 | Z | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 2805-00-646-8981
Category | Code | Description |
---|---|---|
Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | P | Stock Fund (except Munitions) |
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 | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
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 | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |