NSN 3030-00-433-6957 B67-2, B67HYT2, B67SET2
Product Details | MATCHED SET V BELTS
3030-00-433-6957 A factory matched set of two or more belts.
Part Alternates: B67-2, B67HYT2, B67SET2, B67SSET2, BP672, BP67-2, BP67MTCH2, 100302B67, 100-302B67, 102702, 102-702, 1S1208, 9702010021, 97020100-21, B672, 3030-00-433-6957, 00-433-6957, 3030004336957, 004336957
Mechanical Power Transmission Equipment | Belting, Drive Belts, Fan Belts, and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 17 MAY 1974 | 00-433-6957 | 19147 ( BELTS, V, MATCHED SET ) |
Drawings & Photos | NSN 3030-00-433-6957
Demand History | NSN 3030-00-433-6957
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| B672 | 2011-12-364 | 1 |
Cross Reference | NSN 3030-00-433-6957
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 100-302B67 | 80234 | VAPOR CORP SUB OF BRUNSWICK CORP |
| 102-702 | 25980 | GRACO INC. |
| 1S1208 | 11083 | CATERPILLAR INC. DBA CATERPILLAR |
| 97020100-21 | 80234 | VAPOR CORP SUB OF BRUNSWICK CORP |
| B67-2 | 04NP0 | VEYANCE TECHNOLOGIES, INC. |
| B67-2 | 1VZM7 | CARLISLE POWER TRANSMISSION PRODUCTS INC |
| B67-2 | 24161 | GATES CORP THE DBA GATES RUBBER CO THE |
| B67-2 | 72781 | PIRELLI POWER TRANSMISSION CORP |
| B67-2 | 73842 | GOODYEAR TIRE AND RUBBER CO THE |
| B67-2 | 81300 | PARKER-HANNIFIN CORPORATION DBA INDUSTRIAL HOSE PRODUCT DIVISION |
| B67HYT2 | 04NP0 | VEYANCE TECHNOLOGIES, INC. |
| B67HYT2 | 73842 | GOODYEAR TIRE AND RUBBER CO THE |
| B67SET2 | 24161 | GATES CORP THE DBA GATES RUBBER CO THE |
| B67SSET2 | 24161 | GATES CORP THE DBA GATES RUBBER CO THE |
| BP67-2 | 20796 | DAYCO CORP RUBBER PRODUCTS DIV |
| BP67MTCH2 | 81300 | PARKER-HANNIFIN CORPORATION DBA INDUSTRIAL HOSE PRODUCT DIVISION |
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Related Products | NSN 3030-00-433-6957
Technical Data | NSN 3030-00-433-6957
| Characteristic | Specifications |
|---|---|
| MATERIAL | RUBBER NEOPRENE BODY |
| STRENGTHENING FEATURE | RAYON CORD |
| ENVIRONMENTAL PROTECTION | HEAT RESISTANT AND FUNGUS RESISTANT AND OIL RESISTANT AND FUNGUS RESISTANT |
| STYLE DESIGNATOR | A1 PLAIN |
| CROSS-SECTIONAL SIZE | B |
| NOMINAL PITCH LENGTH | 68.800 INCHES |
| PERFORMANCE TYPE | STANDARD CAPACITY |
| BELT QUANTITY | 2 |
Restrictions/Controls & Freight Information | NSN 3030-00-433-6957
| 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 | 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 3030-00-433-6957
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| 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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |