NSN 3020-00-294-8844 681591, 00-294-8844, 002948844
Product Details | BEVEL GEAR
3020-00-294-8844 A gear in the form of a frustum of a cone, with straight, skewed, or curved teeth, cut on the external face. See also GEAR, ANTIBACKLASH, BEVEL.
Part Alternates: 681591, 3020-00-294-8844, 00-294-8844, 3020002948844, 002948844
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 01 JAN 1963 | 00-294-8844 | 05463 ( GEAR, BEVEL ) |
Cross Reference | NSN 3020-00-294-8844
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 681591 | 10001 | NAVAIR AND NAVSEA MANAGED ORIGINAL DESIGN ACTIVITY DWG NOT |
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Technical Data | NSN 3020-00-294-8844
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | MIL-S-890,ALLOY 3 MIL SPEC SINGLE MATERIAL RESPONSE OVERALL |
| SURFACE TREATMENT | OXIDE OVERALL |
| HARDNESS RATING | 24.0 ROCKWELL C MINIMUM AND 30.0 ROCKWELL C MAXIMUM OVERALL |
| TEETH QUANTITY | 32 |
| TEETH TYPE | SPIRAL |
| TOOTH DIRECTION | LEFT |
| PRESSURE ANGLE | 20.0000 DEGREES AND 33.6833 DEGREES |
| STYLE DESIGNATOR | 39 PERIPHERAL FACE, BACK HUB PROTRUDING |
| PITCH DIAMETER | 1.0000 INCHES NOMINAL |
| NOMINAL OVERALL LENGTH | 0.858 INCHES |
| NOMINAL OUTSIDE DIAMETER | 1.065 INCHES |
| FACE NOMINAL WIDTH | 0.187 INCHES |
| BODY RECESS NOMINAL DEPTH | 0.046 INCHES FIRST END |
| BORE NOMINAL DIAMETER | 0.375 INCHES BOTH ENDS |
| BORE NOMINAL DEPTH | 0.812 INCHES BOTH ENDS |
| KEYWAY NOMINAL WIDTH | 0.093 INCHES BOTH ENDS |
| NOMINAL DISTANCE FROM BORE CENTER TO KEYWAY BOTTOM | 0.245 INCHES BOTH ENDS |
| HUB STYLE DESIGNATOR | 1 PLAIN SECOND END |
| HUB NOMINAL DIAMETER | 0.625 INCHES SECOND END |
| BODY STYLE | 1 PLAIN, SOLID |
| SPECIAL FEATURES | BORE STYLE 10 |
Restrictions/Controls & Freight Information | NSN 3020-00-294-8844
| 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: | U | Precious metal type is unknown |
| 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 | S | 60 |
| Less than truck load rating | R | 65.0 |
| Water commodity Code | 593 | unknown |
| Originating Activity Code | XX | |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
| 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 3020-00-294-8844
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9C | Navy-owned stocks of defense construction material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | S9C | Defense Supply Center Columbus Columbus, OH 43215 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | X | Special Program Reparables |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



