Product Details | SPEED DECREASER GEAR ASSEMBLY

3010-00-619-9375 A group of gear(s) and/or worm(s), of fixed ratio, specifically designed for the purpose of decreasing the speed from the driver(s) to the driven shaft or shafts; having no reversing feature except by reversing the prime mover. See also TRANSMISSION (as modified) and GEARCASE-MOTOR.

Part Alternates: A1338A1611, A1-338A161-1, A1338E1611, A1-338E161-1, 4827201, 482720-1, 3010-00-619-9375, 00-619-9375, 3010006199375, 006199375

Mechanical Power Transmission Equipment | Torque Converters and Speed Changers

Supply Group (FSG) NSN Assign. NIIN
30 22 FEB 1975 00-619-9375

Cross Reference | NSN 3010-00-619-9375

Part Number Cage Code Manufacturer
482720-1 3B150 RAYTHEON TECHNICAL SERVICES COMPANY LLC
482720-1 49956 RAYTHEON COMPANY DBA RAYTHEON
A1-338A161-1 55700 WINSMITH DIV UMC INDUSTRIES INC
A1-338E161-1 55700 WINSMITH DIV UMC INDUSTRIES INC

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Technical Data | NSN 3010-00-619-9375

Characteristic Specifications
DESIGN TYPE DIFFERENTIAL PLANETARY REDUCTION
GEAR TYPE BEVEL
TOTAL RATIO 161 TO 1
LUBRICATION SYSTEM OIL BATH
INPUT SHAFT QUANTITY 1
OUTPUT SHAFT QUANTITY 1
SHAFT POSITION OUTPUT SHAFT EXTENDS TO LEFT AND RIGHT

Restrictions/Controls & Freight Information | NSN 3010-00-619-9375

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:UPrecious 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 121870 GEAR/SPEED INCREASING/REDUCING MACH
Less than car load rating
Less than truck load rating P 77.5
Water commodity Code 593 unknown
Originating Activity Code AX Defense Supply Center Columbus
Columbus, OH 43216-5000
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 3010-00-619-9375

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.
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-ALC
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