Product Details | BEVEL GEARSHAFT

3040-00-798-5836 A gearshaft with a single complement of bevel gear teeth. For items with more than one complement of teeth, see GEARSHAFT (1), MULTIPLE GEARS. For items specifically designed for an AXLE ASSEMBLY, AUTOMOTIVE DRIVING see SHAFT, AXLE, AUTOMOTIVE.

Part Alternates: 311D552G1, 514D288G2, 3040-00-798-5836, 00-798-5836, 3040007985836, 007985836

Mechanical Power Transmission Equipment | Miscellaneous Power Transmission Equipment

Supply Group (FSG) NSN Assign. NIIN
30 01 JAN 1962 00-798-5836

Demand History | NSN 3040-00-798-5836

Part Number Request Date QTY Origin
3040-00-798-5836 2017-06-14 1 DIBBS

Cross Reference | NSN 3040-00-798-5836

Part Number Cage Code Manufacturer
311D552G1 07482 GENERAL ELECTRIC COMPANY DBA GE
514D288G2 07482 GENERAL ELECTRIC COMPANY DBA GE
514D288G2 24446 GENERAL ELECTRIC CO

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Restrictions/Controls & Freight Information | NSN 3040-00-798-5836

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
Category Code Description
NMF Description 132330 TRANSMISSIONS/CLUTCHES/PARTS,NOI
Less than car load rating
Less than truck load rating M 85.0
Water commodity Code 593 unknown
Originating Activity Code XX
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 3040-00-798-5836

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.
Materiel Management Aggregation CodePLSX:GENERAL ELECTRIC JET ENGINES & COMPONENTS, J-47, J-73, J-79, J-93, T-58, T-64, CFM56
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
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