NSN 3020-00-504-8176 15152901, 151529-01, 00-504-8176
Product Details | SPUR GEAR
3020-00-504-8176 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: 15152901, 151529-01, 3020-00-504-8176, 00-504-8176, 3020005048176, 005048176
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 17 JUL 1974 | 00-504-8176 | 05466 ( GEAR, SPUR ) |
Drawings & Photos | NSN 3020-00-504-8176
Cross Reference | NSN 3020-00-504-8176
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 151529-01 | 35351 | GE AVIATION SYSTEMS LLC |
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Related Products | NSN 3020-00-504-8176
Technical Data | NSN 3020-00-504-8176
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL OVERALL |
| TEETH QUANTITY | 54 |
| TOOTH FORM | STANDARD |
| PRESSURE ANGLE | 20.0000 DEGREES |
| STYLE DESIGNATOR | 2 PROTRUDING HUB |
| PITCH DIAMETER | 0.5312 INCHES NOMINAL |
| NOMINAL OUTSIDE DIAMETER | 0.5625 INCHES |
| FACE NOMINAL WIDTH | 0.046 INCHES |
| NOMINAL DISTANCE BETWEEN BODY FACE AND PROTRUDING HUB END | 0.0625 INCHES FIRST END |
| BORE STYLE | 1 PLAIN BOTH ENDS |
| BORE NOMINAL DIAMETER | 0.0937 INCHES BOTH ENDS |
| HUB STYLE DESIGNATOR | 4A 1 STEP FIRST END |
| END NOMINAL LENGTH | 0.0312 INCHES FIRST END |
| END NOMINAL DIAMETER | 0.1250 INCHES FIRST END |
| FIRST STEP NOMINAL LENGTH | 0.0468 INCHES FIRST END |
| FIRST STEP NOMINAL DIAMETER | 0.3437 INCHES FIRST END |
| BODY STYLE | 1 PLAIN, SOLID |
| ATTACHMENT METHOD | MOUNTING HOLE |
| MOUNTING HOLE TYPE AND QUANTITY | 1 PLAIN AXIALLY THROUGH HUB, FIRST END |
| MOUNTING HOLE NOMINAL DIAMETER | 0.188 INCHES AXIALLY THROUGH HUB, FIRST END |
Restrictions/Controls & Freight Information | NSN 3020-00-504-8176
| 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 | AX | Defense Supply Center Columbus Columbus, OH 43216-5000 |
| 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 3020-00-504-8176
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 |