Product Details | GEAR RIGHT SHROUD

2835-01-231-4628

Part Alternates: 3677032, 367703-2, 2835-01-231-4628, 01-231-4628, 2835012314628, 012314628

Engines, Turbines, and Components | Gas Turbines and Jet Engines; Non-Aircraft Prime Mover, Aircraft Non-Prime Mover, and Components

Supply Group (FSG) NSN Assign. NIIN
28 29 APR 1986 01-231-4628

Demand History | NSN 2835-01-231-4628

Part Number Request Date QTY Origin
2835-01-231-4628 2024-04-103 60 US
2835-01-231-4628 2024-04-100 60 US
2835-01-231-4628 2022-09-270 3 US
2835-01-231-4628 2007-09-247 18 DIBBS
2835-01-231-4628 2007-05-130 8 DIBBS
2835-01-231-4628 2007-03-75 4 DIBBS

Cross Reference | NSN 2835-01-231-4628

Part Number Cage Code Manufacturer
367703-2 2N935 B/E AEROSPACE, INC. DBA BE AEROSPACE CONSUMABLES
367703-2 99193 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL

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Technical Data | NSN 2835-01-231-4628

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION MATL CRES 347/321 PER QQ-S-763 AND CRES 347/321 PER MIL-S-6721;SHROUD OUTSIDE RADIUS 3.61 IN.;END 1.91 IN. NOM WIDE
END ITEM IDENTIFICATION USED ON GEAR BOX ON APU FOR F15E ACFT

Restrictions/Controls & Freight Information | NSN 2835-01-231-4628

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.
Category Code Description
NMF Description 120800 ENGINES, INTERNAL COMBUSTION, NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 590 unknown
Originating Activity Code SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
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 2835-01-231-4628

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 ValidationE The current standard price is an estimated price.
  • Estimated Price challenges are allowed, but follow procedures in para 60.b. (3) of section L of this manual.
  • This code will be changed to a P code upon notification of a contract price or this code will be changed to an updated code upon determination of a valid price.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSUSU:AF SICA RESIDUAL MMAC-OO-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each