NSN 3020-00-016-0323 239B546H01, 00-016-0323, 000160323
Product Details | SPUR GEAR
3020-00-016-0323 A gear, cylindrical in form, with straight teeth on the outer surface parallel to the axis of the gear. See also GEAR, ANTIBACKLASH, SPUR. For bulk material, see ROD, PINION.
Part Alternates: 239B546H01, 3020-00-016-0323, 00-016-0323, 3020000160323, 000160323
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
30 | 01 JAN 1961 | 00-016-0323 | 05466 ( GEAR, SPUR ) |
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Technical Data | NSN 3020-00-016-0323
Characteristic | Specifications |
---|---|
MATERIAL | COPPER ALLOY 360 OVERALL |
MATERIAL DOCUMENT AND CLASSIFICATION | QQ-B-626,COMP 22,1/2H FED SPEC SINGLE MATERIAL RESPONSE OVERALL |
TEETH QUANTITY | 42 |
TOOTH FORM | STANDARD |
PRESSURE ANGLE | 20.0000 DEGREES |
PRECISION CLASSIFICATION | QUALITY NUMBER 5 OR QUALITY NUMBER 6 |
STYLE DESIGNATOR | 2 PROTRUDING HUB |
PITCH DIAMETER | 0.8750 INCHES NOMINAL |
NOMINAL OUTSIDE DIAMETER | 0.916 INCHES |
FACE NOMINAL WIDTH | 0.125 INCHES |
NOMINAL DISTANCE BETWEEN BODY FACE AND PROTRUDING HUB END | 0.250 INCHES FIRST END |
BORE STYLE | 1 PLAIN BOTH ENDS |
BORE NOMINAL DIAMETER | 0.156 INCHES BOTH ENDS |
HUB STYLE DESIGNATOR | 5 PINNED FIRST END |
HUB NOMINAL DIAMETER | 0.375 INCHES FIRST END |
BODY STYLE | 1 PLAIN, SOLID |
ATTACHMENT METHOD | MOUNTING HOLE |
MOUNTING HOLE TYPE AND QUANTITY | 2 THREADED TRANSVERSELY THROUGH HUB, FIRST END |
MOUNTING HOLE THREAD SERIES DESIGNATOR | UNC TRANSVERSELY THROUGH HUB, FIRST END |
MOUNTING HOLE NOMINAL THREAD SIZE | 0.138 INCHES TRANSVERSELY THROUGH HUB, FIRST END |
MANUFACTURERS CODE | 97942 |
DESIGN CONTROL REFERENCE | 239B546H01 |
Restrictions/Controls & Freight Information | NSN 3020-00-016-0323
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. |
Category | Code | Description |
---|---|---|
NMF Description | 197337 | WHEELS COG/GEAR/PINION/SPROCK |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 593 | unknown |
Originating Activity Code | XX | |
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 3020-00-016-0323
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 | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |