NSN 3020-00-084-9830 C6573641, C657364-1, 00-084-9830
Product Details | SPUR GEAR
3020-00-084-9830 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: C6573641, C657364-1, 3020-00-084-9830, 00-084-9830, 3020000849830, 000849830
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
30 | 01 JAN 1963 | 00-084-9830 | 05466 ( GEAR, SPUR ) |
Cross Reference | NSN 3020-00-084-9830
Part Number | Cage Code | Manufacturer |
---|---|---|
C657364-1 | 06845 | RAYTHEON COMPANY DBA RAYTHEON |
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Related Products | NSN 3020-00-084-9830
Technical Data | NSN 3020-00-084-9830
Characteristic | Specifications |
---|---|
MATERIAL | STEEL OVERALL |
STYLE DESIGNATOR | 2 PROTRUDING HUB |
BORE STYLE | 1 PLAIN BOTH ENDS |
HUB STYLE DESIGNATOR | 5 PINNED FIRST END |
BODY STYLE | 1 PLAIN, SOLID |
MANUFACTURERS CODE | 06845 |
DESIGN CONTROL REFERENCE | C657364-1 |
Restrictions/Controls & Freight Information | NSN 3020-00-084-9830
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: | B | Munitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.) |
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 | 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 3020-00-084-9830
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 | ZW | SU:SURVEILLANCE AND WARNING SYSTEMS SURVEILLANCE AND WARNING PROJECTS GROUND IDENTIFICATION AND RECOGNITION EQUIPMENT (COMMOM) 441A RADAR SYSTEM (AN/FPS/95), WESTPACNORTH (WPN) COMPATABILITY SYSTEM |
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 |