Product Details | BALL JOINT SOCKET

3040-01-300-2164

Part Alternates: P303C, 2489142, 3040-01-300-2164, 01-300-2164, 3040013002164, 013002164

Mechanical Power Transmission Equipment | Miscellaneous Power Transmission Equipment

Supply Group (FSG) NSN Assign. NIIN
30 11 MAY 1989 01-300-2164

Demand History | NSN 3040-01-300-2164

Part Number Request Date QTY Origin
3040-01-300-2164 2017-09-250 77 DIBBS
3040-01-300-2164 2013-09-252 59 DIBBS
3040-01-300-2164 2011-02-59 78 DIBBS
3040-01-300-2164 2008-11-317 137 DIBBS
3040-01-300-2164 2008-10-282 100 DIBBS
3040-01-300-2164 2007-04-113 80 DIBBS
3040-01-300-2164 2006-01-27 141 DIBBS

Cross Reference | NSN 3040-01-300-2164

Part Number Cage Code Manufacturer
2489142 99551 GOODRICH CORPORATION DIV POWER TRANSMISSION SYSTEMS
P303C 80894 MORGAN ADVANCED MATERIALS AND TECHNOLOGY, INC

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Technical Data | NSN 3040-01-300-2164

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION 0.619 IN. LG.;BALL SOCKET 1.420 IN. DIA;OVERALL DIA 1.5295 IN.
III END ITEM IDENTIFICATION SECONDARY POWER SYS. B-1B ACFT
MANUFACTURERS CODE 99551
MFR SOURCE CONTROLLING REFERENCE 2489142

Restrictions/Controls & Freight Information | NSN 3040-01-300-2164

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 105200 FITTINGS CABLE/CHAIN/ROPE I/S
Less than car load rating
Less than truck load rating U 50.0
Water commodity Code 593 unknown
Originating Activity Code SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
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 Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 3040-01-300-2164

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.
Price ValidationP The current standard price is the initial negotiated provisioned price.
  • This is the price paid by DoD for the item as the result of price negotiation of the Provisioned Item Order (PIO) or other initial negotiated price.
  • ZOP or Standard Price challenges are permissible but should be supported with adequate justification.
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
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each