Product Details | SPUR GEAR

3020-00-923-6797 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: 4096991, 409699-1, 3020-00-923-6797, 00-923-6797, 3020009236797, 009236797

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

Supply Group (FSG) NSN Assign. NIIN
30 20 JAN 1966 00-923-6797

Drawings & Photos | NSN 3020-00-923-6797


Demand History | NSN 3020-00-923-6797

Part Number Request Date QTY Origin
3020-00-923-6797 2014-01-09 5 DIBBS
3020-00-923-6797 2013-12-359 5 DIBBS

Cross Reference | NSN 3020-00-923-6797

Part Number Cage Code Manufacturer
409699-1 14418 UNISYS CORP DEFENSE SYSTEMS
409699-1 80020 NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION CODE 4.8.8.0.0.B BLDG 148-2

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Technical Data | NSN 3020-00-923-6797

Characteristic Specifications
MATERIAL STEEL COMP 303 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION QQ-S-763,CLASS 303,COND A FED SPEC SINGLE MATERIAL RESPONSE OVERALL
SURFACE TREATMENT PASSIVATE OVERALL
TEETH QUANTITY 15
TOOTH FORM STANDARD
PRESSURE ANGLE 20.0000 DEGREES
STYLE DESIGNATOR 4 PROTRUDING HUBS
PITCH DIAMETER 0.7500 INCHES NOMINAL
NOMINAL OVERALL LENGTH 0.750 INCHES
FACE NOMINAL WIDTH 0.438 INCHES
NOMINAL DISTANCE BETWEEN BODY FACE AND PROTRUDING HUB END 0.250 INCHES FIRST END 0.063 INCHES SECOND END
BORE NOMINAL DIAMETER 0.375 INCHES BOTH ENDS
HUB NOMINAL DIAMETER 0.500 INCHES SECOND END
BODY STYLE 1 PLAIN, SOLID
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 THREAD QUANTITY PER INCH 32 TRANSVERSELY THROUGH HUB, FIRST END
MANUFACTURERS CODE 80020
DESIGN CONTROL REFERENCE 409699-1

Restrictions/Controls & Freight Information | NSN 3020-00-923-6797

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:AItem 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:0Represents 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 KE Naval ICP
Philadelphia, PA 19111
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 3020-00-923-6797

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