NSN 2815-00-365-2275 IPD3B1143, LK131, R155
Product Details | VALVE SPRING RETAINER LOCK
2815-00-365-2275 A metal item designed for the purpose of securing an engine or compressor valve and positioning the valve spring or valve spring retainer. Excludes cotter pins, straight pins, keys and washers.20428050063Gasoline Reciprocating Engines, Except Aircraft; and Components28100068Gasoline Reciprocating Engines, Aircraft Prime Mover; and Components28150029Diesel Engines and Components43100028Compressors and Vacuum Pumps
Part Alternates: IPD3B1143, LK131, R155, U135, J135, 321143, 3B1143, H224, 2815-00-365-2275, 00-365-2275, 2815003652275, 003652275
Engines, Turbines, and Components | Diesel Engines and Components
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 28 | 01 JAN 1961 | 00-365-2275 | 15883 ( LOCK, VALVE SPRING RETAINER ) |
Drawings & Photos | NSN 2815-00-365-2275
Demand History | NSN 2815-00-365-2275
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 321143 | 2020-03-68 | 330 | DIBBS |
| 3B1143 | 2020-03-68 | 330 | DIBBS |
| 321143 | 2019-10-293 | 26 | DIBBS |
| 3B1143 | 2019-10-293 | 26 | DIBBS |
| 2815-00-365-2275 | 2014-10-294 | 492 | DIBBS |
| 2815-00-365-2275 | 2011-04-104 | 33 | DIBBS |
| H224 | 2008-08-224 | 20 | MX |
Cross Reference | NSN 2815-00-365-2275
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 321143 | 57217 | STRIEGEL SUPPLY INC |
| 3B1143 | 11083 | CATERPILLAR INC. DBA CATERPILLAR |
| H224 | 91465 | ALUMINUM INDUSTRIES INC |
| IPD3B1143 | 55883 | INDUSTRIAL PARTS DEPOT INC |
| J135 | 80825 | ALLIED MOTOR PARTS CO |
| LK131 | 78557 | TOLEDO PICKLING & STEEL SALES |
| R155 | 59875 | EATON INDUSTRIAL CORPORATION DBA ARGO-TECH |
| U135 | 77535 | BARNES GROUP INC. DBA ASSOCIATED SPRING |
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Related Products | NSN 2815-00-365-2275
Technical Data | NSN 2815-00-365-2275
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL |
| METALLIC HARDNESS RATING | NOT RATED |
| CASEHARDENING INDICATOR | CASEHARDENED |
| STYLE DESIGNATOR | L25 STRAIGHT COUNTERSUNK BORE-STRAIGHT SIDES |
| OVERALL HEIGHT | 0.545 INCHES MINIMUM AND 0.547 INCHES MAXIMUM |
| LARGEST INSIDE DIAMETER | 0.375 INCHES NOMINAL |
| LARGEST OUTSIDE DIAMETER | 0.654 INCHES MINIMUM AND 0.656 INCHES MAXIMUM |
| MINIMUM INSIDE DIAMETER | 0.493 INCHES |
| LARGEST TOP COUNTERSINK DIAMETER | 0.469 INCHES NOMINAL |
| TOP COUNTERSINK INCLUDED ANGLE IN DEG | 30.0 |
| INSIDE INCLUDED ANGLE IN DEG | 105.0 |
| THREAD PROVISION | UNTHREADED |
| SPECIAL FEATURES | SIMULA TO STYLE 25 EXCEPT TAPERED BORE 2.500 PER FT TO COUNTERSINK; SPLINT IN THREE SECTIONS 120 DEG |
Restrictions/Controls & Freight Information | NSN 2815-00-365-2275
| 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 |
|---|---|---|
| NMF Description | 133300 | MACHINERY/MACHINES NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 593 | unknown |
| Originating Activity Code | XX | |
| 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 2815-00-365-2275
Army
Air Force
Navy| 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 | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| 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 EA : Each |
| 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 | 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 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 | 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 EA : Each |