NSN 4310-01-165-6796 L6D5K026, L-6D5K026, L6D5K090
Product Details | AIR CLEANER INTAKE PIPE CAP
4310-01-165-6796 A cap that shields the air cleaner intake pipe from rain, snow, and large particles of foreign matter such as twigs, hay, straw, and the like. It also confines the oil spray from the oil bath air cleaner when the engine backfires or rollback occurs.20229400064Engine Air and Oil Filters, Strainers, and Cleaners, Nonaircraft43100028Compressors and Vacuum Pumps
Part Alternates: L6D5K026, L-6D5K026, L6D5K090, L-6D5K090, L6D5P090, L-6D5P090, 2AG372, 2AG732, 2AL583, 4310-01-165-6796, 01-165-6796, 4310011656796, 011656796
Pumps and Compressors | Compressors and Vacuum Pumps
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
43 | 03 NOV 1983 | 01-165-6796 | 33640 ( CAP, AIR CLEANER INTAKE PIPE ) |
Demand History | NSN 4310-01-165-6796
Part Number | Request Date | QTY | Origin |
---|---|---|---|
4310-01-165-6796 | 2013-12-347 | 4 | United States |
4310-01-165-6796 | 2011-03-68 | 252 | MANUAL |
4310-01-165-6796 | 2009-09-268 | 75 | DIBBS |
4310-01-165-6796 | 2009-04-93 | 4 | DIBBS |
4310-01-165-6796 | 2008-12-353 | 93 | DIBBS |
4310-01-165-6796 | 2008-09-248 | 55 | DIBBS |
4310-01-165-6796 | 2008-03-78 | 182 | DIBBS |
4310-01-165-6796 | 2008-02-53 | 43 | DIBBS |
4310-01-165-6796 | 2007-09-263 | 122 | DIBBS |
4310-01-165-6796 | 2007-08-215 | 42 | DIBBS |
Cross Reference | NSN 4310-01-165-6796
Part Number | Cage Code | Manufacturer |
---|---|---|
2AG372 | 45152 | OSHKOSH CORPORATION |
2AG372 | 75Q65 | OSHKOSH DEFENSE, LLC |
2AG732 | 45152 | OSHKOSH CORPORATION |
2AL583 | 45152 | OSHKOSH CORPORATION |
L-6D5K026 | 78940 | UNITED AIR FILTER INC. |
L-6D5K090 | 78940 | UNITED AIR FILTER INC. |
L-6D5P090 | 0DBY7 | MARADYNE CORPORATION |
L-6D5P090 | 3ES68 | GREENLEES FILTER LLC |
L-6D5P090 | 78940 | UNITED AIR FILTER INC. |
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Related Products | NSN 4310-01-165-6796
Restrictions/Controls & Freight Information | NSN 4310-01-165-6796
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: | A | Item 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 | 128000 | PUMPS PWR NOI/WORKING HEADS/PARTS |
Less than car load rating | ||
Less than truck load rating | M | 85.0 |
Water commodity Code | 594 | unknown |
Originating Activity Code | AZ | U.S. Army Tank-Automotive and Armaments Command Warren, MI 48397-5000 |
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 4310-01-165-6796
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 | N | Tactical Vehicles |
Weapons Systems/End Item or Homogeneous Group | NR | Heavy Expanded Mobility Tactical Trucks (HEMTT), all body types (ABT) M977, M978, M983, M984, M984A1, M985 |
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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 AY : Assembly |
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. |
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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 AY : Assembly |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 AY : Assembly |