Product Details | INTERNAL GEAR

3020-01-187-1385 A gear with teeth formed on the inner surface of a cylinder or cone.

Part Alternates: K674326, K67432619, K674326-19, 3020-01-187-1385, 01-187-1385, 3020011871385, 011871385

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

Supply Group (FSG) NSN Assign. NIIN
30 18 AUG 1984 01-187-1385

Drawings & Photos | NSN 3020-01-187-1385


Cross Reference | NSN 3020-01-187-1385

Part Number Cage Code Manufacturer
K674326 84955 KAMAN AEROSPACE CORPORATION DBA AIR VEHICLES & MRO DIVISION
K674326-19 84955 KAMAN AEROSPACE CORPORATION DBA AIR VEHICLES & MRO DIVISION

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Technical Data | NSN 3020-01-187-1385

Characteristic Specifications
MATERIAL STEEL COMP E9310 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION SAE 9310 ASSN STD SINGLE MATERIAL RESPONSE OVERALL
TEETH QUANTITY 91
TEETH TYPE SPUR
TOOTH FORM STANDARD
PRESSURE ANGLE 25.0000 DEGREES
STYLE DESIGNATOR 44 FLANGED RING
PITCH DIAMETER 18.0556 INCHES NOMINAL
FLANGE NOMINAL DIAMETER 21.000 INCHES
NOMINAL OUTSIDE DIAMETER 19.1260 INCHES
FLANGE NOMINAL THICKNESS 0.380 INCHES
FACE NOMINAL WIDTH 1.050 INCHES
BODY STYLE 2 PLAIN, WITH LIGHTENING HOLES
MANUFACTURERS CODE 84955
MFR SOURCE CONTROLLING REFERENCE K674326

Restrictions/Controls & Freight Information | NSN 3020-01-187-1385

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:QStrategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.”
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 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 AX Defense Supply Center Columbus
Columbus, OH 43216-5000
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 3020-01-187-1385

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material IDBHHELICOPTERS(H2)
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
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