Product Details | GROOVE PULLEY

3020-01-213-0108 A pulley with one or more grooved faces or rims of the same diameter. For pulleys encased in a shell or frame, see BLOCK, TACKLE. For items specifically designed for aviation, see PULLEY(1), GROOVE, AVIATION.

Part Alternates: 11787, 117871, 11787-1, 5V6.7X5-SF, 5V675, 5V67X5SF, 3020-01-213-0108, 01-213-0108, 3020012130108, 012130108

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

Supply Group (FSG) NSN Assign. NIIN
30 20 JUL 1985 01-213-0108

Cross Reference | NSN 3020-01-213-0108

Part Number Cage Code Manufacturer
11787 90598 ENGINEERED AIR SYSTEMS INC. DBA DRS SUSTAINMENT SYSTEMS
11787-1 5RQL2 DRS ENVIRONMENTAL SYSTEMS, INC. DBA D R S
11787-1 90598 ENGINEERED AIR SYSTEMS INC. DBA DRS SUSTAINMENT SYSTEMS
5V6.7X5-SF 79425 TB WOODSS CORPORATION
5V675 79425 TB WOODSS CORPORATION

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Technical Data | NSN 3020-01-213-0108

Characteristic Specifications
GROOVE SHAPE V
DESIGN FORM PLAIN
FACE WIDTH 3.750 INCHES NOMINAL
GROOVE QUANTITY 5
OUTSIDE DIAMETER 6.700 INCHES NOMINAL
STYLE DESIGNATOR PLAIN
BORE FEATURE INCLUDED
PITCH DIAMETER 6.600 INCHES NOMINAL

Restrictions/Controls & Freight Information | NSN 3020-01-213-0108

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
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 127320 PULLEYS/SHEAVES,NOI
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 593 unknown
Originating Activity Code AH Defense Supply Center Columbus
Columbus, OH 43215
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 3020-01-213-0108

Category Code Description
Budget Code9 General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors.
Price ValidationE The current standard price is an estimated price.
  • Estimated Price challenges are allowed, but follow procedures in para 60.b. (3) of section L of this manual.
  • This code will be changed to a P code upon notification of a contract price or this code will be changed to an updated code upon determination of a valid price.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
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