NSN 3030-01-398-3367 17343, 17343GL, 17345
Product Details | V BELT
3030-01-398-3367 00001013030000000
Part Alternates: 17343, 17343GL, 17345, 7E0744, 9345, 3030-01-398-3367, 01-398-3367, 3030013983367, 013983367
Mechanical Power Transmission Equipment | Belting, Drive Belts, Fan Belts, and Accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 31 OCT 1994 | 01-398-3367 | 04479 ( BELT, V0 ) |
Drawings & Photos | NSN 3030-01-398-3367
Demand History | NSN 3030-01-398-3367
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 17343 | 2022-10-293 | 82 | DIBBS |
| 17343GL | 2022-10-293 | 82 | DIBBS |
| 17345 | 2022-10-293 | 82 | DIBBS |
| 7E0744 | 2022-10-293 | 82 | DIBBS |
| 3030-01-398-3367 | 2017-09-249 | 107 | DIBBS |
| 3030-01-398-3367 | 2017-05-131 | 5 | DIBBS |
| 3030-01-398-3367 | 2016-12-342 | 4 | DIBBS |
| 3030-01-398-3367 | 2015-06-180 | 5 | DIBBS |
| 3030-01-398-3367 | 2014-12-349 | 237 | DIBBS |
| 3030-01-398-3367 | 2014-12-338 | 237 | DIBBS |
| 3030-01-398-3367 | 2014-02-50 | 53 | DIBBS |
| 3030-01-398-3367 | 2014-02-35 | 53 | DIBBS |
Cross Reference | NSN 3030-01-398-3367
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 17343 | 1VZM7 | CARLISLE POWER TRANSMISSION PRODUCTS INC |
| 17343 | 81300 | PARKER-HANNIFIN CORPORATION DBA INDUSTRIAL HOSE PRODUCT DIVISION |
| 17343GL | 1VZM7 | CARLISLE POWER TRANSMISSION PRODUCTS INC |
| 17343GL | 81300 | PARKER-HANNIFIN CORPORATION DBA INDUSTRIAL HOSE PRODUCT DIVISION |
| 17345 | 04NP0 | VEYANCE TECHNOLOGIES, INC. |
| 17345 | 73842 | GOODYEAR TIRE AND RUBBER CO THE |
| 7E0744 | 11083 | CATERPILLAR INC. DBA CATERPILLAR |
| 9345 | 24161 | GATES CORP THE DBA GATES RUBBER CO THE |
Request a Quote
What Our Customers Say
Thank you very much for the excellent service and professional customer care.
Ernie G.
Honeywell
The service was excellent. I can think of no improvements to date that you can make regarding internet sales.
The representative for WBParts was efficient & handled our request in a timely & professional manner.
Tried two other sources, neither of them responded, was all done online, never spoke to anyone.
The response is quick and the price is often very good. We are completely satisfied.
Compare
NSNs for Compare ( up to 4 ): Add 3030-01-398-3367
Related Products | NSN 3030-01-398-3367
Technical Data | NSN 3030-01-398-3367
| Characteristic | Specifications |
|---|---|
| MATERIAL | RUBBER CHLOROPRENE CLASS CR AND RUBBER NATURAL AND RUBBER SYNTHETIC OVERALL |
| STYLE DESIGNATOR | A1 PLAIN |
| ANGLE IN DEG | 36.0 |
| NOMINAL WIDTH | 0.500 INCHES |
| OUTSIDE LENGTH | 34.250 INCHES NOMINAL |
| END ITEM IDENTIFICATION | 2320-01-383-2047 |
Restrictions/Controls & Freight Information | NSN 3030-01-398-3367
| 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 | 023340 | BELTS OR BELTING NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| 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 3030-01-398-3367
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| 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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |