Product Details | RIGID SHAFT COUPLING

3010-00-962-9341 A device for connecting the ends of two shafts to produce in effect, one piece of rigid shafting so that the rotary motion of one shaft is transmitted to the other shaft. Couplings of the sleeve type must have an over-all length exceeding the outside diameter, or must have an internal spline.

Part Alternates: S18510B122, S1851-0B122, 3010-00-962-9341, 00-962-9341, 3010009629341, 009629341

Mechanical Power Transmission Equipment | Torque Converters and Speed Changers

Supply Group (FSG) NSN Assign. NIIN
30 01 JAN 1963 00-962-9341

Cross Reference | NSN 3010-00-962-9341

Part Number Cage Code Manufacturer
S1851-0B122 09017 EDO

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Technical Data | NSN 3010-00-962-9341

Characteristic Specifications
BODY MATERIAL STEEL
OVERALL DIAMETER 0.562 INCHES NOMINAL
OVERALL LENGTH 3.562 INCHES NOMINAL
BORE SHAPE STRAIGHT FIRST END
BORE DIAMETER 0.2500 INCHES NOMINAL FIRST END
BORE LENGTH 0.8750 INCHES NOMINAL FIRST END
SECURING METHOD UNTHREADED HOLE
UNTHREADED HOLE QUANTITY 2
HOLE DIAMETER 0.0620 INCHES NOMINAL
SPECIAL FEATURES FLANGE WIDTH: 0.378 IN. NOMINAL; HUB DIAMETER: 0.437 IN. NOMINAL
MANUFACTURERS CODE 09017
DESIGN CONTROL REFERENCE S1851-0B122

Restrictions/Controls & Freight Information | NSN 3010-00-962-9341

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 126880 POWER TRANS SHAFTING PULLEYS
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 3010-00-962-9341

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.
Fund CodeLPItems initially authorized for local purchase.
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.
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 CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each