Product Details | CAM AND SHAFT ASSEMBLY

3040-00-629-1768

Part Alternates: 7894444001, 789-4444-001, 3040-00-629-1768, 00-629-1768, 3040006291768, 006291768

Mechanical Power Transmission Equipment | Miscellaneous Power Transmission Equipment

Supply Group (FSG) NSN Assign. NIIN
30 15 MAR 1975 00-629-1768

Cross Reference | NSN 3040-00-629-1768

Part Number Cage Code Manufacturer
789-4444-001 13499 ROCKWELL COLLINS, INC. DBA GOVERNMENT SYSTEMS

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Technical Data | NSN 3040-00-629-1768

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION MATL CRES,QQ-S-764,CLASS 303,CONDITION A,PASSIVATED FINISH,2.639 IN. LG,0.312 IN. REDUCED TO 0.265 IN. ID,HUB 0.500 IN. OD,0.125 IN. THK,SHAFT 0.370 IN. OD,2.468 IN. LG,SHAFT END ELONGATED HOLE 0.625 IN. RADIUS AT CORNERS,0.129 IN. W,0.187 IN. LG

Restrictions/Controls & Freight Information | NSN 3040-00-629-1768

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
No Freight Information

Management | NSN 3040-00-629-1768

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