NSN 3020-01-355-9109 NSS1236, 1262016, 1262-016
Product Details | SPUR GEAR
3020-01-355-9109 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: NSS1236, 1262016, 1262-016, 1262-016 ITEM 26, 1262016ITEM26, 1262115, 1262-115, 1262-115 ITEM 1, 1262115ITEM1, 3020-01-355-9109, 01-355-9109, 3020013559109, 013559109
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 26 MAR 1992 | 01-355-9109 | 05466 ( GEAR, SPUR ) |
Drawings & Photos | NSN 3020-01-355-9109
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Technical Data | NSN 3020-01-355-9109
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL OVERALL |
| SURFACE TREATMENT | ZINC OVERALL |
| SURFACE TREATMENT DOCUMENT AND CLASSIFICATION | ASTM B633,CLASS FE/FN25,TYPE 2 ASSN STD SINGLE TREATMENT RESPONSE OVERALL |
| TEETH QUANTITY | 36 |
| TOOTH FORM | STANDARD |
| PRESSURE ANGLE | 14.5000 DEGREES |
| STYLE DESIGNATOR | 2 PROTRUDING HUB |
| PITCH DIAMETER | 3.0000 INCHES NOMINAL |
| NOMINAL OUTSIDE DIAMETER | 3.500 INCHES |
| FACE NOMINAL WIDTH | 0.750 INCHES |
| NOMINAL DISTANCE BETWEEN BODY FACE AND PROTRUDING HUB END | 0.605 INCHES FIRST END |
| BORE STYLE | 10A W/KEYWAY BOTH ENDS |
| BORE NOMINAL DIAMETER | 1.400 INCHES BOTH ENDS |
| KEYWAY NOMINAL WIDTH | 0.250 INCHES BOTH ENDS |
| NOMINAL DISTANCE FROM BORE CENTER TO KEYWAY BOTTOM | 0.814 INCHES BOTH ENDS |
| HUB STYLE DESIGNATOR | 4A 1 STEP FIRST END |
| END NOMINAL LENGTH | 0.605 INCHES FIRST END |
| END NOMINAL DIAMETER | 2.000 INCHES FIRST END |
| FIRST STEP NOMINAL LENGTH | 0.400 INCHES FIRST END |
| FIRST STEP NOMINAL DIAMETER | 2.500 INCHES FIRST END |
| BODY STYLE | 1 PLAIN, SOLID |
Restrictions/Controls & Freight Information | NSN 3020-01-355-9109
| 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 | 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 3020-01-355-9109
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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |