NSN 3010-01-359-0359 7320301, 732030-1, 01-359-0359
Product Details | SPEED DECREASER GEAR ASSEMBLY
3010-01-359-0359 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: 7320301, 732030-1, 3010-01-359-0359, 01-359-0359, 3010013590359, 013590359
Mechanical Power Transmission Equipment | Torque Converters and Speed Changers
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 27 MAY 1992 | 01-359-0359 | 05372 ( GEAR ASSEMBLY, SPEED DECREASER ) |
Demand History | NSN 3010-01-359-0359
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 7320301 | 2017-10-284 | 75 | US |
| 7320301 | 2017-10-284 | 75 | US |
Cross Reference | NSN 3010-01-359-0359
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 732030-1 | 09017 | EDO |
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Technical Data | NSN 3010-01-359-0359
| Characteristic | Specifications |
|---|---|
| III END ITEM IDENTIFICATION | FSCN/CUE |
| MANUFACTURERS CODE | 09017 |
| DESIGN CONTROL REFERENCE | 732030-1 |
Restrictions/Controls & Freight Information | NSN 3010-01-359-0359
| Category | Code | Description |
|---|---|---|
| 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. |
| Precious Metals Indicator Code: | A | Item 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: | 0 | Represents 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) |
| Category | Code | Description |
|---|---|---|
| NMF Description | 117020 | CHAIN AND SPROCKET DRIVES/WHEELS |
| Less than car load rating | ||
| Less than truck load rating | S | 60.0 |
| Water commodity Code | 593 | unknown |
| Originating Activity Code | TA | Sacramento Air Logistics Center McClellan AFB, CA 95652-5609 |
| 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 | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 3010-01-359-0359
Air Force| Category | Code | Description |
|---|---|---|
| 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 | SN | SU:AF SATELLITE CONTROL NETWORK COMMON USER SUPPORT |
| Source of Supply | JCD | |
| Agency | DF | Department of the Air Force |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | T | AF Recoverable Assembly Management System (AFRAMS) |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |