Product Details | V BELT

3030-00-107-3337 00001013030000000

Part Alternates: MS392402L120, MS-39240-2L120, B117503, B-117503, 0113, 117503, 2L120, 34956, 7081, 3030-00-107-3337, 00-107-3337, 3030001073337, 001073337

Mechanical Power Transmission Equipment | Belting, Drive Belts, Fan Belts, and Accessories

Supply Group (FSG) NSN Assign. NIIN
30 26 JUL 1968 00-107-3337

Drawings & Photos | NSN 3030-00-107-3337


Demand History | NSN 3030-00-107-3337

Part Number Request Date QTY Origin
3030-00-107-3337 2021-02-33 1 DIBBS
3030-00-107-3337 2020-08-217 2 DIBBS

Cross Reference | NSN 3030-00-107-3337

Part Number Cage Code Manufacturer
0113 24161 GATES CORP THE DBA GATES RUBBER CO THE
117503 28873 HOBART CORPORATION DBA HOBART
2L120 24161 GATES CORP THE DBA GATES RUBBER CO THE
34956 07429 BLACK AND DECKER US INC
7081 04NP0 VEYANCE TECHNOLOGIES, INC.
7081 73842 GOODYEAR TIRE AND RUBBER CO THE
B-117503 28873 HOBART CORPORATION DBA HOBART
MS-39240-2L120 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS

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Technical Data | NSN 3030-00-107-3337

Characteristic Specifications
MATERIAL FIBER AND RUBBER BODY
STRENGTHENING FEATURE FIBER CORD
STYLE DESIGNATOR A1 PLAIN
ANGLE IN DEG 32.0
NOMINAL WIDTH 0.312 INCHES
NOMINAL EFFECTIVE OUTSIDE LENGTH 11.750 INCHES
PERFORMANCE TYPE STANDARD CAPACITY
MANUFACTURERS CODE 96906
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE MS-39240-2L120

Restrictions/Controls & Freight Information | NSN 3030-00-107-3337

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 023340 BELTS OR BELTING NOI
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 3030-00-107-3337

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (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
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 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
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
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
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
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