NSN 3020-00-927-6114 5121022103, 512-1022-103, 00-927-6114
Product Details | BEVEL GEAR
3020-00-927-6114 A gear in the form of a frustum of a cone, with straight, skewed, or curved teeth, cut on the external face. See also GEAR, ANTIBACKLASH, BEVEL.
Part Alternates: 5121022103, 512-1022-103, 3020-00-927-6114, 00-927-6114, 3020009276114, 009276114
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 19 AUG 1966 | 00-927-6114 | 05463 ( GEAR, BEVEL ) |
Drawings & Photos | NSN 3020-00-927-6114
Cross Reference | NSN 3020-00-927-6114
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 512-1022-103 | 07421 | INTERSTATE ELECTRONICS CORPORATION DBA L-3 INTERSTATE ELECTRONICS |
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Related Products | NSN 3020-00-927-6114
Technical Data | NSN 3020-00-927-6114
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP 303 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | QQ-S-764,TYPE 303 COND A FED SPEC SINGLE MATERIAL RESPONSE OVERALL |
| SURFACE TREATMENT | PASSIVATE OVERALL |
| TEETH QUANTITY | 24 |
| TEETH TYPE | STRAIGHT |
| PRESSURE ANGLE | 20.0000 DEGREES |
| PITCH ANGLE | 45.0000 DEGREES |
| STYLE DESIGNATOR | 39 PERIPHERAL FACE, BACK HUB PROTRUDING |
| PITCH DIAMETER | 0.2500 INCHES NOMINAL |
| NOMINAL OVERALL LENGTH | 0.188 INCHES |
| NOMINAL OUTSIDE DIAMETER | 0.263 INCHES |
| FACE NOMINAL WIDTH | 0.062 INCHES |
| BODY RECESS NOMINAL DEPTH | 0.0320 INCHES FIRST END |
| BORE STYLE | 1 PLAIN BOTH ENDS |
| BORE NOMINAL DIAMETER | 0.094 INCHES BOTH ENDS |
| HUB STYLE DESIGNATOR | 5 PINNED SECOND END |
| HUB NOMINAL DIAMETER | 0.218 INCHES SECOND END |
| BODY STYLE | 1 PLAIN, SOLID |
Restrictions/Controls & Freight Information | NSN 3020-00-927-6114
| 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 | 197339 | WHEELS COG/GEAR/PINION I/S |
| Less than car load rating | ||
| Less than truck load rating | R | 65.0 |
| 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 3020-00-927-6114
Navy| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9C | Navy-owned stocks of defense construction material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | S9C | Defense Supply Center Columbus Columbus, OH 43215 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |