Product Details | PINION

3020-01-202-2005

Part Alternates: D105636, D-105636, E-106021-6 PART 141, E1060216PART141, 3020-01-202-2005, 01-202-2005, 3020012022005, 012022005

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

Supply Group (FSG) NSN Assign. NIIN
30 27 FEB 1985 01-202-2005

Cross Reference | NSN 3020-01-202-2005

Part Number Cage Code Manufacturer
D-105636 16603 CONTROL FLOW, INC. DBA WESTECH HEAVY MACHINERY DIVISION
D-105636 3X894 CONTROL FLOW, INC. DBA WESTECH HEAVY MACHINERY DIV
E-106021-6 PART 141 16603 CONTROL FLOW, INC. DBA WESTECH HEAVY MACHINERY DIVISION
E-106021-6 PART 141 3X894 CONTROL FLOW, INC. DBA WESTECH HEAVY MACHINERY DIV

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NSNs for Compare ( up to 4 ): Add 3020-01-202-2005

Restrictions/Controls & Freight Information | NSN 3020-01-202-2005

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
Category Code Description
No Freight Information

Management | NSN 3020-01-202-2005

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 CodesZINSURANCE/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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each