Product Details | NONVEHICULAR POSITIVE CLUTCH HALF

3010-01-050-5947 That portion of a CLUTCH, POSITIVE which transmits or receives motion or power by engagement with the mating member.

Part Alternates: 718391, 3010-01-050-5947, 01-050-5947, 3010010505947, 010505947

Mechanical Power Transmission Equipment | Torque Converters and Speed Changers

Supply Group (FSG) NSN Assign. NIIN
30 10 NOV 1977 01-050-5947

Drawings & Photos | NSN 3010-01-050-5947


Demand History | NSN 3010-01-050-5947

Part Number Request Date QTY Origin
718391 2023-06-178 4 DIBBS
718391 2023-06-170 4 DIBBS
718391 2023-01-18 4 DIBBS
718391 2019-12-354 5 DIBBS
718391 2019-12-346 5 DIBBS
718391 2019-09-266 47 DIBBS
718391 2019-09-258 47 DIBBS
718391 2019-04-91 28 DIBBS
718391 2019-03-83 28 DIBBS
3010-01-050-5947 2018-10-294 10 DIBBS
3010-01-050-5947 2018-06-176 5 DIBBS
3010-01-050-5947 2018-06-168 5 DIBBS
3010-01-050-5947 2018-04-94 4 DIBBS
3010-01-050-5947 2018-03-86 4 DIBBS
3010-01-050-5947 2017-06-166 17 DIBBS
3010-01-050-5947 2017-05-129 17 DIBBS
3010-01-050-5947 2016-04-104 23 DIBBS
3010-01-050-5947 2016-04-96 23 DIBBS
3010-01-050-5947 2015-04-97 18 DIBBS
718391 2014-12-345 12 United States
3010-01-050-5947 2014-07-190 12 DIBBS
3010-01-050-5947 2013-12-339 8 DIBBS
3010-01-050-5947 2013-07-185 4 DIBBS
3010-01-050-5947 2013-06-163 3 DIBBS
3010-01-050-5947 2010-09-256 14 DIBBS
3010-01-050-5947 2010-06-152 14 DIBBS
3010-01-050-5947 2010-04-102 10 DIBBS
3010-01-050-5947 2010-03-69 4 DIBBS
3010-01-050-5947 2009-10-280 8 DIBBS
3010-01-050-5947 2009-05-151 4 DIBBS
3010-01-050-5947 2007-12-346 18 DIBBS
3010-01-050-5947 2007-02-44 11 DIBBS

Cross Reference | NSN 3010-01-050-5947

Part Number Cage Code Manufacturer
718391 99167 HAMILTON SUNDSTRAND CORPORATION

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Technical Data | NSN 3010-01-050-5947

Characteristic Specifications
STYLE DESIGNATOR A10 DRIVEN JAW
OVERALL LENGTH 0.945 INCHES MINIMUM
JAW CIRCLE OUTSIDE DIAMETER 0.990 INCHES MINIMUM
JAW CIRCLE INSIDE DIAMETER 0.562 INCHES MINIMUM
BORE SHAPE STRAIGHT
BORE DIAMETER 0.875 INCHES MINIMUM
FEATURES PROVIDED CASEHARDENED
MANUFACTURERS CODE 99167
DESIGN CONTROL REFERENCE 718391

Restrictions/Controls & Freight Information | NSN 3010-01-050-5947

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 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 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 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 3010-01-050-5947

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.
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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each