Product Details | PNEUMATIC TIRE INFLATOR-GAGE

4910-01-617-1818 An item consisting essentially of a pneumatic tire pressure gage with an attached length of hose equipped with device for supplying compressed air to a tire valve stem. In service the item is connected to an air supply hose.

Part Alternates: 35357672 , 4910-01-617-1818, 01-617-1818, 4910016171818, 016171818

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

Supply Group (FSG) NSN Assign. NIIN
49 2013073 01-617-1818

Demand History | NSN 4910-01-617-1818

Part Number Request Date QTY Origin
4910-01-617-1818 2014-07-187 16 DIBBS
4910-01-617-1818 2014-04-107 1 DIBBS
4910-01-617-1818 2013-08-230 1 DIBBS
4910-01-617-1818 2013-08-214 1 DIBBS

Cross Reference | NSN 4910-01-617-1818

Part Number Cage Code Manufacturer
35357672 33968 CLARK EQUIPMENT COMPANY DBA DOOSAN INFRACORE PORTABLE POWER

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Technical Data | NSN 4910-01-617-1818

Characteristic Specifications
III END ITEM IDENTIFICATION 3820015427652

Restrictions/Controls & Freight Information | NSN 4910-01-617-1818

Category Code Description
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.
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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 148140 OUTFITS TIRE INFLATING
Less than car load rating
Less than truck load rating W Rating Variable
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 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 4910-01-617-1818

Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code3Critical for Health and Safety of Personnel. Those parts and components that are required for the health and safety of personnel, and which do not fit the definition of Code 5 or 6 items.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
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.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each