Product Details | INTAKE AIR CLEANE FILTER ELEMENT

2940-01-574-5827 A replaceable device designed to remove dust, pollen or other foreign matter from the air passing through it. The removal of particles is accomplished by porous material (metallic or non-metallic), wire mesh, or the like. It is designed to fit into an AIR CLEANER, INTAKE.20329400064Engine Air and Oil Filters, Strainers, and Cleaners, Nonaircraft29450059Engine Air and Oil Filters, Cleaners, Aircraft Prime Moving43100028Compressors and Vacuum Pumps

Part Alternates: 15950115, 22909882, 2940-01-574-5827, 01-574-5827, 2940015745827, 015745827

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

Supply Group (FSG) NSN Assign. NIIN
29 02 JUN 2009 01-574-5827

Demand History | NSN 2940-01-574-5827

Part Number Request Date QTY Origin
22909882 2022-11-310 50 DIBBS
22909882 2021-11-322 17 DIBBS
22909882 2021-10-279 28 DIBBS
22909882 2021-09-264 28 DIBBS
22909882 2020-10-287 83 DIBBS
22909882 2020-09-271 83 DIBBS
2940-01-574-5827 2015-08-215 1 DIBBS-RFPs
2940-01-574-5827 2014-04-117 126 DIBBS
2940-01-574-5827 2013-06-156 50 DIBBS
2940-01-574-5827 2012-08-216 20 DIBBS
2940-01-574-5827 2012-05-129 6 DIBBS
2940-01-574-5827 2011-09-245 18 DIBBS
2940-01-574-5827 2011-07-210 1 DIBBS
2940-01-574-5827 2011-07-204 1 DIBBS
2940-01-574-5827 2011-07-204 5 DIBBS
2940-01-574-5827 2011-07-189 1 DIBBS
2940-01-574-5827 2010-06-164 16 DIBBS

Cross Reference | NSN 2940-01-574-5827

Part Number Cage Code Manufacturer
15950115 7X677 GENERAL MOTORS LLC DBA GENERAL MOTORS
22909882 7X677 GENERAL MOTORS LLC DBA GENERAL MOTORS

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Technical Data | NSN 2940-01-574-5827

Characteristic Specifications
END ITEM IDENTIFICATION FUEL SYSTEM GROUP
SPECIAL FEATURES ENGINE GROUP. SSR NAME IS FILTER ELEMENT, AIR
PART NAME ASSIGNED BY CONTROLLING AGENCY ELEMENT ASM-A/CL

Restrictions/Controls & Freight Information | NSN 2940-01-574-5827

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 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 HD Naval Inventory Control Point
Mechanicsburg, PA 17055-0788
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 2940-01-574-5827

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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each