Product Details | INTAKE AIR CLEANER

2940-01-177-3585 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: AH0110400, AH1104, C62891, C-62891, 628911, 62891-1, 76612, 2940-01-177-3585, 01-177-3585, 2940011773585, 011773585

Engine Accessories | Engine Air and Oil Filters, Strainers, and Cleaners, Nonaircraft

Supply Group (FSG) NSN Assign. NIIN
29 24 APR 1984 01-177-3585

Demand History | NSN 2940-01-177-3585

Part Number Request Date QTY Origin
62891-1 2023-02-44 1 DIBBS
AH0110400 2023-02-44 1 DIBBS
62891-1 2022-05-142 1 DIBBS
AH0110400 2022-05-142 1 DIBBS
62891-1 2021-05-146 1 DIBBS
AH0110400 2021-05-146 1 DIBBS
62891-1 2021-03-73 10 DIBBS
AH0110400 2021-03-73 10 DIBBS
62891-1 2020-03-82 2 DIBBS
AH0110400 2020-03-82 2 DIBBS
62891-1 2020-01-20 2 DIBBS
AH0110400 2020-01-20 2 DIBBS
62891-1 2019-05-127 1 DIBBS
AH0110400 2019-05-127 1 DIBBS
62891-1 2019-02-57 1 DIBBS
AH0110400 2019-02-57 1 DIBBS
62891-1 2019-01-27 1 DIBBS
AH0110400 2019-01-27 1 DIBBS
2940-01-177-3585 2017-12-340 1 DIBBS
2940-01-177-3585 2017-12-339 1 DIBBS
2940-01-177-3585 2017-05-137 1 DIBBS
2940-01-177-3585 2016-12-355 1 DIBBS
2940-01-177-3585 2016-04-108 3 DIBBS
2940-01-177-3585 2016-01-26 1 DIBBS
2940-01-177-3585 2015-11-319 1 DIBBS

Cross Reference | NSN 2940-01-177-3585

Part Number Cage Code Manufacturer
62891-1 21585 FARR CO
76612 95097 LITTLE GIANT CRANE AND SHOVEL INC
AH0110400 33457 CUMMINS FILTRATION INC. DBA FLEETGUARD
AH1104 33457 CUMMINS FILTRATION INC. DBA FLEETGUARD
C-62891 21585 FARR CO

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Technical Data | NSN 2940-01-177-3585

Characteristic Specifications
MATERIAL STEEL, CORROSION RESISTING
FILTER TYPE DRY
AIR CLEANER TYPE THROW-AWAY
OVERALL HEIGHT 25.310 INCHES NOMINAL
OUTSIDE DIAMETER 9.750 INCHES NOMINAL
ELEMENT REPLACEABILITY REPLACEABLE
QUANTITY 1
PRESSURE RELIEF VALVE NOT INCLUDED
BACKFIRE VALVE NOT INCLUDED
INLET TYPE SLEEVE
SLEEVE LOCATION TOP OF CLEANER TO THE LEFT OF CENTER
SLEEVE CONNECTION QUANTITY 2
SLEEVE LENGTH 1.910 INCHES NOMINAL
SLEEVE OUTSIDE DIAMETER 6.000 INCHES NOMINAL
OUTLET LOCATION RIGHT END OF CLEANER
OUTLET TYPE SLEEVE
OUTLET SLEEVE TYPE PROTRUDING
MOUNTING OUTSIDE DIAMETER 6.000 INCHES NOMINAL
INTEGRAL CLAMP INCLUDED
REMOTE LOCATION INLET ADAPTER NOT INCLUDED
SUBMERSIBILITY NONSUBMERSIBLE
SPECIAL FEATURES WEAPON SYSTEM ESSENTIAL
CRITICALITY CODE JUSTIFICATION FEAT
III END ITEM IDENTIFICATION CUMMINS CO DIESEL ENGINE MODEL NO. NTC300

Restrictions/Controls & Freight Information | NSN 2940-01-177-3585

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:YThe item does not have a nuclear hardened feature but does have other critical feature(s) 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 2940-01-177-3585

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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
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 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
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
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