Product Details | SPUR GEAR

3020-00-752-1006 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: TG2002, TG200-2, 2340T2, 30835, 30-8-35, 7521006, 914096, 3020-00-752-1006, 00-752-1006, 3020007521006, 007521006

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

Supply Group (FSG) NSN Assign. NIIN
30 01 JAN 1962 00-752-1006

Drawings & Photos | NSN 3020-00-752-1006


Demand History | NSN 3020-00-752-1006

Part Number Request Date QTY Origin
3020-00-752-1006 2018-07-200 3 DIBBS
3020-00-752-1006 2018-01-11 3 DIBBS
3020-00-752-1006 2017-12-340 3 DIBBS

Cross Reference | NSN 3020-00-752-1006

Part Number Cage Code Manufacturer
2340T2 56442 DIAMOND REO TRUCK CO
30-8-35 95019 DANA CORP SPICER TRANSMISSION DIV
3020007521006 SCY13 E.C.A ETABLISSEMENT CENTRALD'APPROVISIONNEMENT DES
7521006 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
914096 58275 SASCO INC CANADIAN DIV
TG200-2 22852 SPALLA INC

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Technical Data | NSN 3020-00-752-1006

Characteristic Specifications
MATERIAL STEEL COMP 8620H OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION 66 FED STD SINGLE MATERIAL RESPONSE OVERALL
HARDNESS RATING 59.0 ROCKWELL C MINIMUM AND 62.0 ROCKWELL C MAXIMUM OVERALL
TEETH QUANTITY 45
TOOTH FORM STANDARD
PRESSURE ANGLE 17.5000 DEGREES
STYLE DESIGNATOR 5 ONE PROTRUDING HUB, ONE FLUSH HUB
PITCH DIAMETER 7.5000 INCHES NOMINAL
NOMINAL OVERALL LENGTH 1.734 INCHES
NOMINAL OUTSIDE DIAMETER 7.803 INCHES
FACE NOMINAL WIDTH 1.125 INCHES
NOMINAL DISTANCE BETWEEN BODY FACE AND PROTRUDING HUB END 0.604 INCHES FIRST END
BORE STYLE 14 W/COUNTERBORE FIRST END 6 INVOLUTE SPLINE SECOND END
BORE NOMINAL DIAMETER 2.428 INCHES BOTH ENDS
SPLINE QUANTITY 15 BOTH ENDS
SPLINE PITCH DIAMETER 2.1428 INCHES NOMINAL BOTH ENDS
COUNTERBORE NOMINAL DEPTH 0.250 INCHES FIRST END
COUNTERBORE NOMINAL DIAMETER 2.625 INCHES FIRST END
HUB STYLE DESIGNATOR 6A 1 GROOVE FIRST END
HUB NOMINAL DIAMETER 3.750 INCHES FIRST END
FIRST GROOVE NOMINAL WIDTH 0.384 INCHES FIRST END
FIRST GROOVE NOMINAL DIAMETER 3.122 INCHES FIRST END
NOMINAL DISTANCE FROM END TO FIRST GROOVE 0.218 INCHES FIRST END
BODY STYLE 3A WEBBED, SOLID
MANUFACTURERS CODE 95019
DESIGN CONTROL REFERENCE 30-8-35

Restrictions/Controls & Freight Information | NSN 3020-00-752-1006

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 3020-00-752-1006

Category Code Description
Materiel Category and Inventory ManagerJ Ground Forces Support Materiel (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic CodeN Tactical Vehicles
Weapons Systems/End Item or Homogeneous GroupNK2 1/2 Ton Vehicle Configuration, Multi-Fuel
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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
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.
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
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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
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 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