NSN 3020-00-388-5934 511977PC3, 00-388-5934, 003885934
Product Details | SPUR GEAR
3020-00-388-5934 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: 511977PC3, 3020-00-388-5934, 00-388-5934, 3020003885934, 003885934
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 07 NOV 1969 | 00-388-5934 | 05466 ( GEAR, SPUR ) |
Drawings & Photos | NSN 3020-00-388-5934
Cross Reference | NSN 3020-00-388-5934
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 511977PC3 | 10001 | NAVAIR AND NAVSEA MANAGED ORIGINAL DESIGN ACTIVITY DWG NOT |
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Related Products | NSN 3020-00-388-5934
Technical Data | NSN 3020-00-388-5934
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | MIL-S-890,ALLOY NO 2 MIL SPEC SINGLE MATERIAL RESPONSE OVERALL |
| TEETH QUANTITY | 30 |
| TOOTH FORM | STUB |
| PRESSURE ANGLE | 20.0000 DEGREES |
| STYLE DESIGNATOR | 5 ONE PROTRUDING HUB, ONE FLUSH HUB |
| PITCH DIAMETER | 6.0000 INCHES NOMINAL |
| FACE NOMINAL WIDTH | 0.875 INCHES |
| NOMINAL DISTANCE BETWEEN BODY FACE AND PROTRUDING HUB END | 0.060 INCHES FIRST END |
| BORE STYLE | 7 STRAIGHT SPLINE BOTH ENDS |
| SPLINE QUANTITY | 6 BOTH ENDS |
| HUB STYLE DESIGNATOR | 1 PLAIN BOTH ENDS |
| BODY STYLE | 3A WEBBED, SOLID |
Restrictions/Controls & Freight Information | NSN 3020-00-388-5934
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| 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 | HD | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
| 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 3020-00-388-5934
Navy| 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 | 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 |