Additional Information:

A wheel which is cast or molded from a material other than metal. It may have a tread but does not have facilities to mount a tire or a rim. For items which have facilities to mount a tire or a rim see WHEEL, PNEUMATIC TIRE; and WHEEL, METAL TIRE.20239200046Material Handling Equipment, Nonself-Propelled53400020Hardware, Commercial

Cross Reference

81012, 83445PREECE ACQUISITION COMPANY INC DBA AEROL CO

Restrictions/Controls & Freight Information

Shelf-Life Code:0Nondeteriorative Hazardous Material Indicator CodePThere is no information in the HMIS; however, the NSN is in an FSC in Table II of Federal Standard 313 and an MSDS may be required by the user. The requirement for an MSDS is dependent on a hazard determination of the supplier or the intended end use of the product 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)

Management

Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.The price has not been analyzed or reviewed for accuracy.ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALCSource of SupplySMSDefense Logistics AgencyEnterprise Business SystemsAgencyDFDepartment of the Air ForceService OrganizationFU.S. Air ForceReparabilityNStock Fund (except Munitions)Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIEDShelf Life Code0NondeteriorativePurchasingQTY UOM1 EA : Each

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