Product Details | HELICAL GEAR

3020-00-358-8599 A gear, cylindrical in form, with teeth on the outer surface at an angle to the axis of the gear. See also GEAR, ANTIBACKLASH, HELICAL

Part Alternates: 07200473, 07-200473, 200473, 3020-00-358-8599, 00-358-8599, 3020003588599, 003588599

Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain

Supply Group (FSG) NSN Assign. NIIN
30 01 JAN 1963 00-358-8599

Drawings & Photos | NSN 3020-00-358-8599


Cross Reference | NSN 3020-00-358-8599

Part Number Cage Code Manufacturer
07-200473 16662 LIFT PARTS MFG CO INC DIV OF ECHLIN MFG CO THE
07-200473 66654 TVH PARTS CO.
200473 12603 CLARK EQUIPMENT CO
200473 77237 DANA OFF HIGHWAY PRODUCTS, LLC

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Technical Data | NSN 3020-00-358-8599

Characteristic Specifications
MATERIAL STEEL OVERALL
TEETH QUANTITY 26
STYLE DESIGNATOR 4 PROTRUDING HUBS
PITCH DIAMETER 3.2500 INCHES NOMINAL
NOMINAL OUTSIDE DIAMETER 3.4375 INCHES
FACE NOMINAL WIDTH 0.875 INCHES
NOMINAL DISTANCE BETWEEN BODY FACE AND PROTRUDING HUB END 0.188 INCHES FIRST END 0.250 INCHES SECOND END
BORE NOMINAL DIAMETER 2.1875 INCHES FIRST END
SPLINE QUANTITY 15 BOTH ENDS
HUB STYLE DESIGNATOR 1 PLAIN BOTH ENDS
HUB NOMINAL DIAMETER 2.313 INCHES FIRST END 1.313 INCHES SECOND END

Restrictions/Controls & Freight Information | NSN 3020-00-358-8599

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious 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 197339 WHEELS COG/GEAR/PINION I/S
Less than car load rating
Less than truck load rating R 65.0
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 3020-00-358-8599

Category Code Description
Budget Code9 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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each