Product Details | SPUR GEAR

3020-00-321-1715 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: 195681, 3020-00-321-1715, 00-321-1715, 3020003211715, 003211715

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

Supply Group (FSG) NSN Assign. NIIN
30 01 JAN 1963 00-321-1715

Drawings & Photos | NSN 3020-00-321-1715


Demand History | NSN 3020-00-321-1715

Part Number Request Date QTY Origin
195681 2023-08-232 1 DIBBS
195682 2023-08-232 1 DIBBS
195681 2023-06-152 4 DIBBS
195682 2023-06-152 4 DIBBS
195681 2023-05-141 4 DIBBS
195682 2023-05-141 4 DIBBS
195681 2022-07-200 4 DIBBS
195681 2019-11-330 4 DIBBS
195681 2019-11-318 4 DIBBS

Cross Reference | NSN 3020-00-321-1715

Part Number Cage Code Manufacturer
195681 06848 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL

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Technical Data | NSN 3020-00-321-1715

Characteristic Specifications
MATERIAL STEEL OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION AMS5610 ASSN STD SINGLE MATERIAL RESPONSE OVERALL
HARDNESS RATING 35.0 ROCKWELL C MINIMUM AND 45.0 ROCKWELL C MAXIMUM OVERALL
TEETH QUANTITY 28
TOOTH FORM STANDARD
PRESSURE ANGLE 20.0000 DEGREES
STYLE DESIGNATOR 9 ONE PROTRUDING HUB, ONE RECESSED HUB
PITCH DIAMETER 0.8750 INCHES NOMINAL
NOMINAL OVERALL LENGTH 0.906 INCHES
NOMINAL OUTSIDE DIAMETER 0.936 INCHES
FACE NOMINAL WIDTH 0.344 INCHES
NOMINAL DISTANCE BETWEEN BODY FACE AND PROTRUDING HUB END 0.562 INCHES FIRST END
NOMINAL DISTANCE BETWEEN BODY FACE AND RECESSED HUB END 0.156 INCHES SECOND END
HUB STYLE DESIGNATOR 3 THREADED FIRST END
BODY STYLE 3A WEBBED, SOLID
SPECIAL FEATURES LENGTH OF THREAD END 0.376; DIA. OF HUB 0.245; DIA. OF THREAD HUB 0.0072; DIA. OF RECESSED HUB END 0.688
MANUFACTURERS CODE 06848
DESIGN CONTROL REFERENCE 195681

Restrictions/Controls & Freight Information | NSN 3020-00-321-1715

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:QStrategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.”
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious 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 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 XX
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 3020-00-321-1715

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 ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Materiel Management Aggregation CodeOJSX:"ALLISON JET ENGINES & COMPONENTS, T-56"
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
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
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 CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each