NSN 3020-01-391-3898 3317610, 33176101, 3317610-1
Product Details | GROOVE PULLEY
3020-01-391-3898 A pulley with one or more grooved faces or rims of the same diameter. For pulleys encased in a shell or frame, see BLOCK, TACKLE. For items specifically designed for aviation, see PULLEY(1), GROOVE, AVIATION.
Part Alternates: 3317610, 33176101, 3317610-1, 3020-01-391-3898, 01-391-3898, 3020013913898, 013913898
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 09 JUN 1994 | 01-391-3898 | 08109 ( PULLEY, GROOVE ) |
Demand History | NSN 3020-01-391-3898
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3020-01-391-3898 | 2012-03-61 | 3 | Australia |
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Related Products | NSN 3020-01-391-3898
Technical Data | NSN 3020-01-391-3898
| Characteristic | Specifications |
|---|---|
| DESIGN FORM | PLAIN |
| LIGHTENING HOLE | NOT INCLUDED |
| INTEGRAL COOLING VANE | NOT INCLUDED |
| GROOVE SHAPE | U |
| GROOVE QUANTITY | 1 |
| SPECIAL FEATURES | ASSEMBLY INCLUDES:P/NNAS517-3-10,SCREW,2;P /NMS21042-3,NUT,3;P/NAN960-10,WAS HER,1;P/N3317611-1,CAM,1;P/N35279 2,PIN,1;P/N352618,CAM,1;P/N350815 ,LEVER,1;P/N346863,PULLEY ASSY,1 |
Restrictions/Controls & Freight Information | NSN 3020-01-391-3898
| 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: | A | Item 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 | 127320 | PULLEYS/SHEAVES,NOI |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 593 | unknown |
| Originating Activity Code | AH | Defense Supply Center Columbus Columbus, OH 43215 |
| 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 3020-01-391-3898
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. |
| Materiel Management Aggregation Code | LG | TG:C-130 HERCULES |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |