NSN 3020-01-204-8090 PL1013E0318, PL1013E318 FIND 69, PL1013E318FIND69
Product Details | WORM WHEEL GEAR
3020-01-204-8090 A gear, cylindrical in form, with spiral teeth designed to mesh with the thread forms of a GEAR (1), WORM. See also GEAR, ANTIBACKLASH, WORM WHEEL.
Part Alternates: PL1013E0318, PL1013E318 FIND 69, PL1013E318FIND69, Q00071, 0460C00695, 0460C0069-5, 3020-01-204-8090, 01-204-8090, 3020012048090, 012048090
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 29 MAR 1985 | 01-204-8090 | 05468 ( GEAR, WORM WHEEL ) |
Demand History | NSN 3020-01-204-8090
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3020-01-204-8090 | 2011-02-46 | 2 | DIBBS |
Cross Reference | NSN 3020-01-204-8090
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 0460C0069-5 | 00141 | ROLLER BEARING COMPANY OF AMERICA, INC. |
| 0460C0069-5 | 03538 | LOCKHEED MARTIN CORPORATION DIV MST |
| 0460C0069-5 | 29964 | ALLIED DEVICES CORP DBA ABSOLUTE PRECISION CO |
| 0460C0069-5 | 54497 | MARTIN MARIETTA TECHNOLOGIES INC SUB OF MARTIN MARIETTA CORP |
| PL1013E0318 | 54497 | MARTIN MARIETTA TECHNOLOGIES INC SUB OF MARTIN MARIETTA CORP |
| PL1013E318 FIND 69 | 03538 | LOCKHEED MARTIN CORPORATION DIV MST |
| PL1013E318 FIND 69 | 54497 | MARTIN MARIETTA TECHNOLOGIES INC SUB OF MARTIN MARIETTA CORP |
| Q00071 | 00141 | ROLLER BEARING COMPANY OF AMERICA, INC. |
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Related Products | NSN 3020-01-204-8090
Technical Data | NSN 3020-01-204-8090
| Characteristic | Specifications |
|---|---|
| TEETH QUANTITY | 72 |
Restrictions/Controls & Freight Information | NSN 3020-01-204-8090
| 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 | 133300 | MACHINERY/MACHINES NOI |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 576 | 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 3020-01-204-8090
Navy| 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 |