NSN 2940-00-476-5467 KAX000157, KAX00-0157, L45487
Product Details | INTAKE AIR CLEANER
2940-00-476-5467 A device designed to prevent foreign particles from entering the air intake system of an internal combustion engine or air compressor. Excludes mufflers.20329400064Engine Air and Oil Filters, Strainers, and Cleaners, Nonaircraft29450059Engine Air and Oil Filters, Cleaners, Aircraft Prime Moving43100028Compressors and Vacuum Pumps
Part Alternates: KAX000157, KAX00-0157, L45487, 487889, 2940-00-476-5467, 00-476-5467, 2940004765467, 004765467
Engine Accessories | Engine Air and Oil Filters, Strainers, and Cleaners, Nonaircraft
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 29 | 07 JUN 1971 | 00-476-5467 | 10118 ( AIR CLEANER, INTAKE ) |
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Related Products | NSN 2940-00-476-5467
Technical Data | NSN 2940-00-476-5467
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL |
| FILTER TYPE | DRY |
| AIR CLEANER TYPE | PERMANENT |
| OVERALL HEIGHT | 24.340 INCHES NOMINAL |
| OUTSIDE DIAMETER | 14.000 INCHES NOMINAL |
| ELEMENT REPLACEABILITY | REPLACEABLE |
| QUANTITY | 1 |
| PRESSURE RELIEF VALVE | INCLUDED |
| BACKFIRE VALVE | NOT INCLUDED |
| INLET TYPE | SLEEVE |
| SLEEVE LOCATION | CENTRALLY ON TOP OF CLEANER |
| SLEEVE CONNECTION QUANTITY | 1 |
| SLEEVE LENGTH | 2.000 INCHES NOMINAL |
| SLEEVE OUTSIDE DIAMETER | 5.500 INCHES NOMINAL |
| OUTLET LOCATION | SIDE OF CLEANER |
| OUTLET TYPE | SLEEVE |
| OUTLET SLEEVE TYPE | PROTRUDING |
| MOUNTING OUTSIDE DIAMETER | 5.000 INCHES NOMINAL |
| INTEGRAL CLAMP | NOT INCLUDED |
| REMOTE LOCATION INLET ADAPTER | NOT INCLUDED |
| SUBMERSIBILITY | NONSUBMERSIBLE |
| III END ITEM IDENTIFICATION | 3805-01-030-2816 |
Restrictions/Controls & Freight Information | NSN 2940-00-476-5467
| 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 | 069100 | FILTERS:CARTRIDGES/ELEMENTS |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 593 | unknown |
| Originating Activity Code | AX | Defense Supply Center Columbus Columbus, OH 43216-5000 |
| 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 2940-00-476-5467
Army
Air Force| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 |
| 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. |
| Materiel Management Aggregation Code | SU | SU:AF SICA RESIDUAL MMAC-OO-ALC |
| 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 |