Product Details | SPUR GEAR SECTOR

3020-00-601-2800 A gear sector with complements of spur gear teeth.

Part Alternates: 900210, 3020-00-601-2800, 00-601-2800, 3020006012800, 006012800

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

Supply Group (FSG) NSN Assign. NIIN
30 01 JAN 1963 00-601-2800

Drawings & Photos | NSN 3020-00-601-2800


Cross Reference | NSN 3020-00-601-2800

Part Number Cage Code Manufacturer
900210 06650 BELL AND HOWELL PHILLIPSBURG CO CORPORATE OFFICES

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Technical Data | NSN 3020-00-601-2800

Characteristic Specifications
MATERIAL STEEL COMP 301 OR STEEL COMP 302 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION QQ-S-766,CLASS 301 FED SPEC SINGLE MATERIAL RESPONSE OR QQ-S-766,CLASS 302 FED SPEC 2ND MATERIAL RESPONSE OVERALL
SURFACE TREATMENT PASSIVATE OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION MIL-P-12011 MIL SPEC SINGLE TREATMENT RESPONSE OVERALL
TEETH QUANTITY 22
TOOTH FORM STANDARD
PRESSURE ANGLE 20.0000 DEGREES
STYLE DESIGNATOR 62 HUBLESS
PITCH RADIUS 0.7820 INCHES NOMINAL
NOMINAL OUTSIDE RADIUS 0.8020 INCHES
ARC NOMINAL LENGTH 1.438 INCHES
BORE STYLE 1 PLAIN BOTH ENDS
BORE NOMINAL DIAMETER 0.156 INCHES BOTH ENDS
MANUFACTURERS CODE 06650
DESIGN CONTROL REFERENCE 900210

Restrictions/Controls & Freight Information | NSN 3020-00-601-2800

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 121870 GEAR/SPEED INCREASING/REDUCING MACH
Less than car load rating
Less than truck load rating P 77.5
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 3020-00-601-2800

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