NSN 2815-01-391-9923 1352550, 01-391-9923, 013919923
Product Details | ENGINE FLYWHEEL
2815-01-391-9923 A circular metal item specifically designed to be attached to the engine crankshaft. Its primary function is to counteract variable torque and reduce the fluctuations of an internal combustion engine, during changes of speed. It may have a ring gear, cooling fan, permanent magnets, and/or the like. Excludes engine crankshaft dampers.20228050063Gasoline Reciprocating Engines, Except Aircraft; and Components28150029Diesel Engines and Components
Part Alternates: 1352550, 2815-01-391-9923, 01-391-9923, 2815013919923, 013919923
Engines, Turbines, and Components | Diesel Engines and Components
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 28 | 21 JUN 1994 | 01-391-9923 | 60500 ( FLYWHEEL, ENGINE ) |
Demand History | NSN 2815-01-391-9923
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 2815-01-391-9923 | 2017-02-33 | 1 | DIBBS |
Cross Reference | NSN 2815-01-391-9923
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 1352550 | 30076 | NACCO MATERIALS HANDLING GROUP INC DBA HYSTER |
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Technical Data | NSN 2815-01-391-9923
| Characteristic | Specifications |
|---|---|
| END ITEM IDENTIFICATION | DIESEL ENGINE |
| NONSUPPLY ITEMS AND QUANTITIES | W/RING GEAR |
Restrictions/Controls & Freight Information | NSN 2815-01-391-9923
| 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: | 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 133090 | WHEELS BALANCE/FLY IRON |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 593 | unknown |
| Originating Activity Code | AH | Defense Supply Center Columbus Columbus, OH 43215 |
| 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 2815-01-391-9923
Air Force| 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 | N | Stock Fund (except Munitions) |
| 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 | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |