Product Details | TIRE SPREADER

4910-01-551-3459 A device for opening and holding pneumatic tire casings during interior inspection and/or repair.

Part Alternates: WSI6551RM, 12255ASSY63803B1900 , 4910-01-551-3459, 01-551-3459, 4910015513459, 015513459

Maintenance and Repair Shop Equipment | Motor Vehicle Maintenance and Repair Shop Specialized Equipment

Supply Group (FSG) NSN Assign. NIIN
49 15 MAY 2007 01-551-3459

Cross Reference | NSN 4910-01-551-3459

Part Number Cage Code Manufacturer
12255ASSY63803B1900 12255 UNITED STATES DEPARTMENT OF THE NAVY
WSI6551RM 3LLU0 WHEEL SYSTEMS INTERNATIONAL, INC.

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Restrictions/Controls & Freight Information | NSN 4910-01-551-3459

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.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
Category Code Description
NMF Description 192910 VEHICLE PTS:TIRES NOI STL
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 885 unknown
Originating Activity Code PA Marine Corps Logistics Base
Albany, GA 31704-1128
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity 2 Arms/Weapons (all types including Inert Component Parts). When a 2 is indicated in the first position, then the special handling code must be determined from table 85 , part 1.
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 4910-01-551-3459

Category Code Description
Stores Account Code2Marine Corps Appropriation Stores Account Secondary Items.
Combat Essentiality Code6Critical Repair Part to a Non-Combat Essential End Item. Those parts or components whose failure in a noncombat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management Code2Support Vehicles and Equipment17, 23 except 2350, 25, 26, 28, 29, 4210, 4910, 6545
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Echelon Identification CodeS
Operational Test Code0Items of supply which when properly packaged and placed in storage, do not require the performance of special procedures while in storage, nor prior to issue, and for which it has been determined that existing Care in Stores quality control procedures are adequate.
Physical Category Code2Bulk
Source of SupplyMPBCommanding General
Marine Corps Logistics Command
566-2, Bldg. 3700
Albany, GA 31704-5000
AgencyDMU.S. Marine Corps
Service OrganizationLLead Service - 22 (Repairable)
ReparabilityDReparable item. When beyond lower level repair capability, return to depot. Condemnation and disposal not authorized below depot level.
Acquisition Advice CodesASERVICE/AGENCY-REGULATED (Service/Agency use only.) # Issue, transfer or shipment is controlled by authorities above the ICP level to assure proper and equitable distribution. 1. The use or stockage of the item requires release authority based on prior or concurrent justification. 2. Requisitions will be submitted in accordance with Agency/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each