Product Details | GUIDE

2915-01-180-6088

Part Alternates: 2721462, 2915-01-180-6088, 01-180-6088, 2915011806088, 011806088

Engine Accessories | Engine Fuel System Components, Aircraft and Missile Prime Movers

Supply Group (FSG) NSN Assign. NIIN
29 31 MAY 1984 01-180-6088

Cross Reference | NSN 2915-01-180-6088

Part Number Cage Code Manufacturer
2721462 3H889 PARKER-HANNIFIN CORPORATION DBA FLUID SYSTEMS DIVISION
2721462 59211 PARKER-HANNIFIN CORPORATION DBA CUSTOMER SUPPORT MILITARY
2721462 92003 PARKER HANNIFIN CORPORATION DIV AEROSPACE GROUP HEADQUARTERS

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 2915-01-180-6088

Technical Data | NSN 2915-01-180-6088

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION 303 CRES PER QQ-S-764,PASSIVATE FINISH PER ES-F59-2,1.150 IN. FLANGE DIA,0.380 IN. O/D 2ND END,0.337 IN. OD 1ST STEP 0.435 IN. OD 2ND STEP,0.252 IN. ID,0.335 IN. DIA 2 HOLES
III END ITEM IDENTIFICATION DUAL SHUTOFF VALVE 2710951M2 FOR B-1B ACFT FUEL SYSTEM
MANUFACTURERS CODE 3H889
DESIGN CONTROL REFERENCE 2721462

Restrictions/Controls & Freight Information | NSN 2915-01-180-6088

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:QStrategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.”
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 133320 MACHINERY PARTS OIL/FUEL FILTER
Less than car load rating W Rating Variable
Less than truck load rating Q 70.0
Water commodity Code 671 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
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 2915-01-180-6088

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 ValidationP The current standard price is the initial negotiated provisioned price.
  • This is the price paid by DoD for the item as the result of price negotiation of the Provisioned Item Order (PIO) or other initial negotiated price.
  • ZOP or Standard Price challenges are permissible but should be supported with adequate justification.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-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 CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each