NSN 3040-00-876-9371 GB3153, 00-876-9371, 008769371
Product Details | SPUR GEARSHAFT
3040-00-876-9371 A gearshaft with a single complement of spur gear teeth. For items with more than one complement of teeth, see GEARSHAFT (1), MULTIPLE GEARS.
Part Alternates: GB3153, 3040-00-876-9371, 00-876-9371, 3040008769371, 008769371
Mechanical Power Transmission Equipment | Miscellaneous Power Transmission Equipment
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 01 JAN 1962 | 00-876-9371 | 60541 ( GEARSHAFT, SPUR ) |
Cross Reference | NSN 3040-00-876-9371
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| GB3153 | 94033 | CARDWELL CONDENSER CORP LAPOINTE-ADMIRAL DIV |
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Restrictions/Controls & Freight Information | NSN 3040-00-876-9371
| Category | Code | Description |
|---|---|---|
| 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. |
| Precious Metals Indicator Code: | U | Precious metal type is unknown |
| Category | Code | Description |
|---|---|---|
| No Freight Information | ||
Management | NSN 3040-00-876-9371
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9C | Navy-owned stocks of defense construction material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | S9C | Defense Supply Center Columbus Columbus, OH 43215 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |