Product Details | STEERING SHAFT

2530-01-010-3110

Part Alternates: 7352554-10, 2530-01-010-3110, 01-010-3110, 2530010103110, 735255410, 010103110

Vehicular Equipment Components | Vehicular Brake, Steering, Axle, Wheel, and Track Components

Supply Group (FSG) NSN Assign. NIIN
25 25 SEP 1975 01-010-3110

Demand History | NSN 2530-01-010-3110

Part Number Request Date QTY Origin
2530-01-010-3110 2019-02-55 50 DIBBS
2530-01-010-3110 2019-02-43 39 DIBBS
2530-01-010-3110 2008-02-43 213 DIBBS
2530-01-010-3110 2007-07-187 108 DIBBS
2530-01-010-3110 2007-03-67 32 DIBBS

Cross Reference | NSN 2530-01-010-3110

Part Number Cage Code Manufacturer
7352554-10 98750 SAN ANTONIO AIR LOGISTICS CENTER
7352554-10 98752 WARNER ROBINS AIR LOGISTICS CENTER

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Technical Data | NSN 2530-01-010-3110

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION DIM.: 6 & 5/8 IN. NOM LG OA,0.873 IN. NOM DIA SHAFT; WELDED PER MIL-W-8611,STEEL BAR AISI 1020,PER ASTM A575; STEEL PLATE,SAE 1020 PER SPEC QQ-S-635; ALL BURRS AND SHARPEDGES ARE REMOVED
MANUFACTURERS CODE 98752
DESIGN CONTROL REFERENCE 7352554-10

Restrictions/Controls & Freight Information | NSN 2530-01-010-3110

Category Code Description
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.
Category Code Description
NMF Description 126880 POWER TRANS SHAFTING PULLEYS SUB2
Less than car load rating
Less than truck load rating R 65.0
Water commodity Code 885 unknown
Originating Activity Code TG Warner-Robins Air Logistics Center
Robins AFB, GA 31098-5609
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 Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 2530-01-010-3110

Category Code Description
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.
Materiel Management Aggregation CodeQSTG:AIRCRAFT GROUND SERVICES EQUIPMENT
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each