NSN 3020-01-201-1736 12321027, 01-201-1736, 012011736
Product Details | SPUR GEAR
3020-01-201-1736 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: 12321027, 3020-01-201-1736, 01-201-1736, 3020012011736, 012011736
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
30 | 13 FEB 1985 | 01-201-1736 | 05466 ( GEAR, SPUR ) |
Demand History | NSN 3020-01-201-1736
Part Number | Request Date | QTY | Origin |
---|---|---|---|
3020-01-201-1736 | 2024-10-276 | 108 | DIBBS |
3020-01-201-1736 | 2024-06-156 | 19 | DIBBS |
3020-01-201-1736 | 2024-05-143 | 19 | DIBBS |
3020-01-201-1736 | 2019-10-276 | 25 | EG |
3020-01-201-1736 | 2018-08-214 | 23 | DIBBS |
3020-01-201-1736 | 2016-06-167 | 32 | DIBBS |
3020-01-201-1736 | 2016-01-24 | 50 | DIBBS |
12321027 | 2015-11-334 | 305 | Canada |
12321027 | 2015-11-334 | 305 | Canada |
3020-01-201-1736 | 2014-12-355 | 51 | DIBBS |
3020-01-201-1736 | 2014-02-52 | 51 | DIBBS |
3020-01-201-1736 | 2014-02-37 | 51 | DIBBS |
3020-01-201-1736 | 2011-08-213 | 18 | DIBBS |
3020-01-201-1736 | 2011-07-190 | 19 | DIBBS |
3020-01-201-1736 | 2011-06-173 | 19 | DIBBS |
3020-01-201-1736 | 2011-02-59 | 231 | DIBBS |
Cross Reference | NSN 3020-01-201-1736
Part Number | Cage Code | Manufacturer |
---|---|---|
12321027 | 19207 | U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM |
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Related Products | NSN 3020-01-201-1736
Technical Data | NSN 3020-01-201-1736
Characteristic | Specifications |
---|---|
MATERIAL | STEEL COMP 4340 OVERALL |
MATERIAL DOCUMENT AND CLASSIFICATION | AMS 6415 ASSN STD SINGLE MATERIAL RESPONSE OVERALL |
TEETH QUANTITY | 40 |
TOOTH FORM | STANDARD |
PRESSURE ANGLE | 20.0000 DEGREES |
STYLE DESIGNATOR | 4 PROTRUDING HUBS |
PITCH DIAMETER | 2.0000 INCHES NOMINAL |
NOMINAL OVERALL LENGTH | 1.400 INCHES |
FACE NOMINAL WIDTH | 0.280 INCHES |
NOMINAL DISTANCE BETWEEN BODY FACE AND PROTRUDING HUB END | 0.250 INCHES SECOND END |
SPLINE QUANTITY | 16 BOTH ENDS |
END NOMINAL LENGTH | 0.160 INCHES FIRST END |
FIRST STEP NOMINAL LENGTH | 0.070 INCHES SECOND END |
BODY STYLE | 1 PLAIN, SOLID |
SPECIAL FEATURES | SPL DIA PITCH:20/40;HEAT TREAT AND NITRIDE ENTIRE PART PER MIL-H-6875 AND MIL-S-6090;CASE REQUIREMENTS AT SPLINE TOOTH PITCH LINE:ROCKWELL 30N 70 MIN;CORE HARDNESS:RC 34-40 |
MANUFACTURERS CODE | 19207 |
DESIGN CONTROL REFERENCE | 12321027 |
Restrictions/Controls & Freight Information | NSN 3020-01-201-1736
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: | A | Item 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. |
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 | BF | U.S. Army Armament and Chemical Acquisition and Logistics Activity Rock Island, IL 61299-6000 |
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 3020-01-201-1736
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
Acquisition Advice Codes | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 5 | Critical 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 Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
Echelon Management Code | 2 | ICP/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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DM | U.S. Marine Corps |
Service Organization | M | U.S. Marine Corps |
Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
Acquisition Advice Codes | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |