Product Details | SPUR GEAR

3020-00-673-9971 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: 519639, 3020-00-673-9971, 00-673-9971, 3020006739971, 006739971

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

Supply Group (FSG) NSN Assign. NIIN
30 01 JAN 1963 00-673-9971

Drawings & Photos | NSN 3020-00-673-9971


Demand History | NSN 3020-00-673-9971

Part Number Request Date QTY Origin
3020-00-673-9971 2013-10-289 11 DIBBS
3020-00-673-9971 2011-04-91 5 DIBBS
3020-00-673-9971 2010-09-262 15 PK

Cross Reference | NSN 3020-00-673-9971

Part Number Cage Code Manufacturer
519639 73030 HAMILTON SUNDSTRAND CORPORATION

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Technical Data | NSN 3020-00-673-9971

Characteristic Specifications
MATERIAL STEEL COMP 416SE OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION AMS 5610 ASSN STD SINGLE MATERIAL RESPONSE OVERALL
HARDNESS RATING 30.0 ROCKWELL C MINIMUM AND 38.0 ROCKWELL C MAXIMUM HUB 30.0 ROCKWELL C MINIMUM AND 38.0 ROCKWELL C MAXIMUM TEETH
TEETH QUANTITY 39
TOOTH FORM STANDARD
PRESSURE ANGLE 20.0000 DEGREES
STYLE DESIGNATOR 4 PROTRUDING HUBS
PITCH DIAMETER 1.2500 INCHES NOMINAL
NOMINAL OVERALL LENGTH 0.370 INCHES
NOMINAL OUTSIDE DIAMETER 1.308 INCHES
FACE NOMINAL WIDTH 0.125 INCHES
BORE STYLE 1 PLAIN BOTH ENDS
HUB STYLE DESIGNATOR 5 PINNED FIRST END 1 PLAIN SECOND END
HUB NOMINAL DIAMETER 0.500 INCHES FIRST END 0.500 INCHES SECOND END
BODY STYLE 4B WEBBED, OFFSET, WITH LIGHTENING HOLES
ATTACHMENT METHOD MOUNTING HOLE
MOUNTING HOLE TYPE AND QUANTITY 1 THREADED TRANSVERSELY THROUGH HUB, FIRST END
MOUNTING HOLE THREAD SERIES DESIGNATOR UNC TRANSVERSELY THROUGH HUB, FIRST END
MOUNTING HOLE NOMINAL THREAD SIZE 0.112 INCHES TRANSVERSELY THROUGH HUB, FIRST END
MOUNTING HOLE THREAD QUANTITY PER INCH 40 TRANSVERSELY THROUGH HUB, FIRST END
MANUFACTURERS CODE 73030
DESIGN CONTROL REFERENCE 519639

Restrictions/Controls & Freight Information | NSN 3020-00-673-9971

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 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 3020-00-673-9971

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.
Materiel Management Aggregation CodePPTG:PROPELLER SYSTEMS
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each