NSN 3020-01-363-8106 71152, 01-363-8106, 013638106
Product Details | HELICAL GEAR
3020-01-363-8106 A gear, cylindrical in form, with teeth on the outer surface at an angle to the axis of the gear. See also GEAR, ANTIBACKLASH, HELICAL
Part Alternates: 71152, 3020-01-363-8106, 01-363-8106, 3020013638106, 013638106
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
30 | 06 SEP 1992 | 01-363-8106 | 05464 ( GEAR, HELICAL ) |
Cross Reference | NSN 3020-01-363-8106
Part Number | Cage Code | Manufacturer |
---|---|---|
71152 | 79218 | WATEROUS COMPANY DIV WATEROUS COMPANY |
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Technical Data | NSN 3020-01-363-8106
Characteristic | Specifications |
---|---|
MATERIAL | IRON OVERALL |
TEETH QUANTITY | 73 |
TEETH TYPE | SINGLE HELIX |
TOOTH DIRECTION | RIGHT |
PRESSURE ANGLE | 15.0000 DEGREES |
STYLE DESIGNATOR | 4 PROTRUDING HUBS |
PITCH DIAMETER | 6.0830 INCHES NOMINAL |
NOMINAL OUTSIDE DIAMETER | 6.236 INCHES |
BORE STYLE | 10A W/KEYWAY BOTH ENDS |
HUB STYLE DESIGNATOR | 1 PLAIN BOTH ENDS |
BODY STYLE | 3A WEBBED, SOLID |
SPECIAL FEATURES | O/A LG 2.745 IN. MIN. 2.750 IN. MAX. |
III END ITEM IDENTIFICATION | PUMP TRANSMISSION,WATEROUS COMPANY,MODEL CLVK-500,GEAR CASE 81614,TRANSMISSION 69623 |
Restrictions/Controls & Freight Information | NSN 3020-01-363-8106
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 | 197339 | WHEELS COG/GEAR/PINION I/S |
Less than car load rating | ||
Less than truck load rating | R | 65.0 |
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 3020-01-363-8106
Category | Code | Description |
---|---|---|
Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
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 |