NSN 4910-00-294-7827 GGGS630, M, 00-294-7827
Product Details | TIRE SPREADER
4910-00-294-7827 A device for opening and holding pneumatic tire casings during interior inspection and/or repair.
Part Alternates: GGGS630, M, 4910-00-294-7827, 00-294-7827, 4910002947827, 002947827
Maintenance and Repair Shop Equipment | Motor Vehicle Maintenance and Repair Shop Specialized Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 49 | 01 JAN 1963 | 00-294-7827 | 06438 ( SPREADER, TIRE ) |
Demand History | NSN 4910-00-294-7827
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 4910-00-294-7827 | 2011-08-25 | 2 | DIBBS |
| M | 2011-08-24 | 1 | |
| 4910-00-294-7827 | 2010-05-01 | 3 | DIBBS |
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Related Products | NSN 4910-00-294-7827
Technical Data | NSN 4910-00-294-7827
| Characteristic | Specifications |
|---|---|
| OPERATION METHOD | PNEUMATIC |
| MOUNTING TYPE | FLOOR |
| SPREAD MAXIMUM WIDTH | 24.000 INCHES |
| SPREAD DESIGN | SECTIONAL |
| TIRE BEAD DIAMETER RANGE ACCOMMODATED | 13.000 TO 24.000 INCHES |
| TIRE CROSS-SECTIONAL SIZE RANGE ACCOMMODATED | 6.000 TO 16.000 INCHES |
| SPREADER ARM QUANTITY | 4 |
| SPREADER ARM TYPE | ANY ACCEPTABLE |
| NONDEFINITIVE SPEC/STD DATA | 1 TYPE AND A STYLE AND 1 SIZE |
| MANUFACTURERS CODE | 81348 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | GGGS630 |
Restrictions/Controls & Freight Information | NSN 4910-00-294-7827
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 4910-00-294-7827
Air Force
Navy| 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 | TG | TG:AF SICA RESIDUAL MMAC-WR-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 |
| 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 | 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 |