NSN 3010-01-054-1800 5003867, 01-054-1800, 010541800

Product Details | CLUTCH DISK

3010-01-054-1800 A solid circular disk of wire-woven lining material or ceramic and metal substance and the like, molded to one or both sides and fastened directly or indirectly to the center spline or hub, which receives and transmits motion or power by engagement with the pressure plate assembly and the flywheel or the like. Includes dry or wet type disk, and may include damper springs. This item is designed to be used on marine, aircraft, and plant equipment in conjunction with a CLUTCH ASSEMBLY, FRICTION.

Part Alternates: 5003867, 3010-01-054-1800, 01-054-1800, 3010010541800, 010541800

Mechanical Power Transmission Equipment | Torque Converters and Speed Changers

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
30	16 JAN 1978	01-054-1800	52059 ( DISK, CLUTCH, NONVEHICULAR )

Part Number	Request Date	QTY	Origin
5003867	2019-09-245	787	DIBBS
5003867	2019-04-118	792	DIBBS
3010-01-054-1800	2018-09-263	792	DIBBS
3010-01-054-1800	2018-05-126	780	DIBBS
3010-01-054-1800	2018-02-57	1195	DIBBS
3010-01-054-1800	2018-02-45	1195	DIBBS
3010-01-054-1800	2018-01-02	1291	DIBBS
3010-01-054-1800	2017-05-130	1060	DIBBS
3010-01-054-1800	2017-03-74	508	DIBBS
3010-01-054-1800	2016-12-343	584	DIBBS
3010-01-054-1800	2016-09-251	768	DIBBS
3010-01-054-1800	2016-04-112	713	DIBBS
3010-01-054-1800	2015-10-274	2157	DIBBS
3010-01-054-1800	2015-08-224	2157	DIBBS
3010-01-054-1800	2015-07-188	555	DIBBS
3010-01-054-1800	2015-04-112	607	DIBBS
3010-01-054-1800	2015-04-99	607	DIBBS
3010-01-054-1800	2015-01-23	248	DIBBS
3010-01-054-1800	2015-01-15	248	DIBBS
3010-01-054-1800	2014-08-217	256	DIBBS
3010-01-054-1800	2014-05-143	266	DIBBS
3010-01-054-1800	2014-05-135	266	DIBBS

Cross Reference | NSN 3010-01-054-1800

Part Number	Cage Code	Manufacturer
5003867	99167	HAMILTON SUNDSTRAND CORPORATION

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Related Products | NSN 3010-01-054-1800

3010-01-054-1801, 3010-01-054-2962, 3010-01-054-2965, 3010-01-054-2984, 3010-01-054-3161

Technical Data | NSN 3010-01-054-1800

Characteristic	Specifications
DISK MATERIAL	STEEL
DESIGN TYPE	DRY
FLEXIBILITY	RIGID
DISK TYPE	INTERNAL TEETH
OUTSIDE DIAMETER	1.756 INCHES MINIMUM AND 1.776 INCHES MAXIMUM
TEETH QUANTITY PER DISK	19
(NON-CORE DATA) THICKNESS	0.061 INCHES MINIMUM AND 0.063 INCHES MAXIMUM
(NON-CORE DATA) TOOTH ARRANGEMENT	CONTINUOUS
(NON-CORE DATA) DESIGN FORM	SOLID
(NON-CORE DATA) TEETH PITCH DIAMETER	1.583 INCHES MINIMUM
(NON-CORE DATA) FSC APPLICATION DATA	GEARBOX,ACCESSORY DRIVE,TURBINE ENGINE
MANUFACTURERS CODE	99167
DESIGN CONTROL REFERENCE	5003867

Restrictions/Controls & Freight Information | NSN 3010-01-054-1800

Restrictions
Freight

Category	Code	Description
Shelf-Life Code:	0	Nondeteriorative
Hazardous Material Indicator Code	N	There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:	A	Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:	U	UNCLASSIFIED
Precious Metals Indicator Code:	U	Precious 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.
Automatic Data Processing Equipment:	0	Represents 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	126840	POWER TRANS BELT CLAMPS,GUIDES ETC
Less than car load rating
Less than truck load rating	M	85.0
Water commodity Code	590	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 3010-01-054-1800

Air Force

Category	Code	Description
Budget Code	9	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 Validation	N	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 Code	SF	Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation Code	YP	SU:GAS TURBINES AND JET ENGINES NON-AIRCRAFT
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	DF	Department of the Air Force
Service Organization	F	U.S. Air Force
Reparability	N	Stock Fund (except Munitions)
Acquisition Advice Codes	D	DoD 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 Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each