Product Details | SPUR GEAR

3020-01-352-0071 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: 1519725, 5198311, 3020-01-352-0071, 01-352-0071, 3020013520071, 013520071

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

Supply Group (FSG) NSN Assign. NIIN
30 18 JAN 1992 01-352-0071

Drawings & Photos | NSN 3020-01-352-0071


Demand History | NSN 3020-01-352-0071

Part Number Request Date QTY Origin
3020-01-352-0071 2012-04-95 3 United States

Cross Reference | NSN 3020-01-352-0071

Part Number Cage Code Manufacturer
1519725 02769 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN
1519725 56232 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN
5198311 53711 NAVAL SEA SYSTEMS COMMAND

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Technical Data | NSN 3020-01-352-0071

Characteristic Specifications
MATERIAL STEEL COMP 303 OVERALL
SURFACE TREATMENT PASSIVATE OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION QQ-P-35 TYPE I FED SPEC SINGLE TREATMENT RESPONSE OVERALL
TEETH QUANTITY 113
TOOTH FORM STANDARD
PRESSURE ANGLE 15.0000 DEGREES
STYLE DESIGNATOR 2 PROTRUDING HUB
PITCH DIAMETER 1.3346 INCHES NOMINAL
NOMINAL OUTSIDE DIAMETER 1.358 INCHES
FACE NOMINAL WIDTH 0.234 INCHES
NOMINAL DISTANCE BETWEEN BODY FACE AND PROTRUDING HUB END 0.456 INCHES FIRST END
BORE STYLE 14 W/COUNTERBORE SECOND END
BORE NOMINAL DIAMETER 0.250 INCHES BOTH ENDS
COUNTERBORE NOMINAL DEPTH 0.140 INCHES FIRST COUNTERBORE, SECOND END 0.080 INCHES SECOND COUNTERBORE, SECOND END
COUNTERBORE NOMINAL DIAMETER 1.093 INCHES FIRST COUNTERBORE, SECOND END 0.420 INCHES SECOND COUNTERBORE, SECOND END
HUB STYLE DESIGNATOR 6A 1 GROOVE FIRST END
HUB NOMINAL DIAMETER 0.499 INCHES FIRST END
FIRST GROOVE NOMINAL WIDTH 0.039 INCHES FIRST END
FIRST GROOVE NOMINAL DIAMETER 0.468 INCHES FIRST END
BODY STYLE 1 PLAIN, SOLID

Restrictions/Controls & Freight Information | NSN 3020-01-352-0071

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 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 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 3020-01-352-0071

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