NSN 3010-01-385-1268 M10002806, MODEL 100 7/8 IN.BOREX3/16 IN.KW, MODEL10078
Product Details | SHAFT COUPLING HALF
3010-01-385-1268 A mechanical item used to connect a shaft and the mating member of a flexible or rigid coupling.
Part Alternates: M10002806, MODEL 100 7/8 IN.BOREX3/16 IN.KW, MODEL10078, MODEL10078B, MODEL10078INBOREX316INKW, PA52577, PL47696-502 IT 30, PL47696502IT30, 101688, 47696-502 IT 30, 47696502IT30, 3010-01-385-1268, 01-385-1268, 3010013851268, 013851268
Mechanical Power Transmission Equipment | Torque Converters and Speed Changers
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
30 | 04 JAN 1994 | 01-385-1268 | 08009 ( COUPLING HALF, SHAFT ) |
Demand History | NSN 3010-01-385-1268
Part Number | Request Date | QTY | Origin |
---|---|---|---|
47696-502 IT 30 | 2022-08-216 | 40 | DIBBS |
M10002806 | 2022-08-216 | 40 | DIBBS |
MODEL 100 7/8 IN.BOREX3/16 IN.KW | 2022-08-216 | 40 | DIBBS |
PA52577 | 2022-08-216 | 40 | DIBBS |
PL47696-502 IT 30 | 2022-08-216 | 40 | DIBBS |
3010-01-385-1268 | 2013-08-221 | 5 | DIBBS |
M10002806 | 2012-03-89 | 50 | United States |
3010-01-385-1268 | 2010-02-49 | 15 | DIBBS |
Cross Reference | NSN 3010-01-385-1268
Part Number | Cage Code | Manufacturer |
---|---|---|
101688 | 0A4M7 | CULVER FRITZ INC |
47696-502 IT 30 | 12190 | ENERTECH TECHNICAL SERVICES CORPORATION |
M10002806 | 14204 | MAGNALOY COUPLING CO DIV OF DOUVILLE-JOHNSTON CORP |
MODEL 100 7/8 IN.BOREX3/16 IN.KW | 14204 | MAGNALOY COUPLING CO DIV OF DOUVILLE-JOHNSTON CORP |
MODEL 100, 7/8 | 14204 | MAGNALOY COUPLING CO DIV OF DOUVILLE-JOHNSTON CORP |
MODEL 100,7/8 B | 14204 | MAGNALOY COUPLING CO DIV OF DOUVILLE-JOHNSTON CORP |
PA52577 | 12190 | ENERTECH TECHNICAL SERVICES CORPORATION |
PL47696-502 IT 30 | 12190 | ENERTECH TECHNICAL SERVICES CORPORATION |
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Related Products | NSN 3010-01-385-1268
Technical Data | NSN 3010-01-385-1268
Characteristic | Specifications |
---|---|
MATERIAL | MAGNESIUM |
BODY STYLE | A6 FLEXIBLE SPIDER, INSERT TYPE, THROUGH BORE |
OVERALL LENGTH | 1.5700 INCHES NOMINAL |
OUTSIDE DIAMETER | 2.6000 INCHES NOMINAL |
BORE SHAPE | STRAIGHT |
BORE DIAMETER | 0.8750 INCHES NOMINAL |
BORE LENGTH | 0.8200 INCHES NOMINAL |
FEATURES PROVIDED | KEYWAY |
III END ITEM IDENTIFICATION | ARLEIGH BURKE CLASS DDG (GUIDED MISSILE DESTROYER) |
Restrictions/Controls & Freight Information | NSN 3010-01-385-1268
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: | 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. |
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 | 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 3010-01-385-1268
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 | SX | SX:AF SICA RESIDUAL MMAC-OC-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 | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
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 | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |