Product Details | BEVEL GEARSHAFT

3040-01-502-7010 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: 65355-12201 REV P, 65355-12201-041, 6535512201REVP, 3040-01-502-7010, 01-502-7010, 3040015027010, 6535512201041, 015027010

Mechanical Power Transmission Equipment | Miscellaneous Power Transmission Equipment

Supply Group (FSG) NSN Assign. NIIN
30 18 NOV 2002 01-502-7010

Demand History | NSN 3040-01-502-7010

Part Number Request Date QTY Origin
65355-12201-041 2024-09-269 2 DIBBS
65355-12201-041 2022-04-104 2 DIBBS
65355-12201-041 2022-03-82 2 DIBBS
65355-12201-041 2021-09-257 2 DIBBS
65355-12201-041 2021-08-220 1 DIBBS
65355-12201-041 2021-05-131 1 DIBBS

Cross Reference | NSN 3040-01-502-7010

Part Number Cage Code Manufacturer
65355-12201 REV P 78286 SIKORSKY AIRCRAFT CORPORATION
65355-12201-041 78286 SIKORSKY AIRCRAFT CORPORATION

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Technical Data | NSN 3040-01-502-7010

Characteristic Specifications
SHAFT MATERIAL STEEL
GEAR MATERIAL STEEL
HARDNESS RATING AND LOCATION 58.0 ROCKWELL C MINIMUM OVERALL AND 64.0 ROCKWELL C MINIMUM OVERALL
TEETH QUANTITY 31
TEETH TYPE SPIRAL
TOOTH DIRECTION RIGHT
PRESSURE ANGLE 20.0000 DEGREES
PITCH ANGLE 9.0000 DEGREES
GEAR OUTSIDE DIAMETER 5.877 INCHES NOMINAL
FACE WIDTH 2.300 INCHES NOMINAL
OVERALL LENGTH 12.280 INCHES NOMINAL
SHAFT TYPE SHOULDERED
SHAFT LARGEST DIAMETER 5.750 INCHES NOMINAL
GEAR LOCATION ON SHAFT ON END OF SHAFT
SHAFT LENGTH 12.280 INCHES NOMINAL
SHAFT END TYPE CIRCULAR GROOVED, THREADED EXTERNAL
SHAFT END SIZE 3.151 INCHES
SPECIAL FEATURES ASSEMBLY CONSISTS OF THE -103, NSN 5365-01-407-3874, AND THE -102, NSN 3040-01-406-8916; REFERENCE DWG 65355-12201 REV. P
III END ITEM IDENTIFICATION H-53 HELICOPTER

Restrictions/Controls & Freight Information | NSN 3040-01-502-7010

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:QStrategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.”
Controlled Inventory Item Code:UUNCLASSIFIED
Electro-static Discharge Susceptible:ANo known Electrostatic Discharge (ESD) or Electromagnetic Interference (EMI) sensitivity
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.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
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 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 3040-01-502-7010

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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
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