Product Details | RIGID SHAFT COUPLING

3010-01-438-0541 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: 1409285 ITEM 015, 1409285ITEM015, 1409300, 570815, 850300900M, 8503-009-00M, 3010-01-438-0541, 01-438-0541, 3010014380541, 014380541

Mechanical Power Transmission Equipment | Torque Converters and Speed Changers

Supply Group (FSG) NSN Assign. NIIN
30 30 OCT 1996 01-438-0541

Cross Reference | NSN 3010-01-438-0541

Part Number Cage Code Manufacturer
1409285 ITEM 015 04962 AIRLINE HYDRAULICS CORPORATION
1409285 ITEM 015 07443 LANDOLL CORPORATION DBA LANDOLL CORPORATION DREXEL
1409300 07443 LANDOLL CORPORATION DBA LANDOLL CORPORATION DREXEL
570815 0KAC7 MARINE JET POWER, INC.
8503-009-00M 04962 AIRLINE HYDRAULICS CORPORATION

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Technical Data | NSN 3010-01-438-0541

Characteristic Specifications
BORE SHAPE SPLINED FIRST END
SPECIAL FEATURES USED ON ULTRA PUMP 1407842, FRONT UNIT, 2PX/1PX FRAME TANDUM, DREXEL INDUSTRIES, INC., WEAPONS SYSTEM FRONT/SIDE LOADER FORKLIFT, CBD PT
III END ITEM IDENTIFICATION 3930-01-378-7497

Restrictions/Controls & Freight Information | NSN 3010-01-438-0541

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: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
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 593 unknown
Originating Activity Code AH Defense Supply Center Columbus
Columbus, OH 43215
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 3010-01-438-0541

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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