Product Details | SPUR GEAR

3020-00-353-8725 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: CTF600H218, F600H00218, F600H218, 5851063, 857368, 015247, 0915247, 09-15247, 1000716M1, 1000-716M1, 10046, 15247, 3020-00-353-8725, 00-353-8725, 3020003538725, 007857368, 003538725

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

Supply Group (FSG) NSN Assign. NIIN
30 01 JAN 1963 00-353-8725

Drawings & Photos | NSN 3020-00-353-8725


Cross Reference | NSN 3020-00-353-8725

Part Number Cage Code Manufacturer
007857368 16662 LIFT PARTS MFG CO INC DIV OF ECHLIN MFG CO THE
007857368 66654 TVH PARTS CO.
015247 11083 CATERPILLAR INC. DBA CATERPILLAR
09-15247 16662 LIFT PARTS MFG CO INC DIV OF ECHLIN MFG CO THE
1000-716M1 14398 MASSEY-FERGUSON INC GEAR AND SHAFT PLANT DIV
10046 50019 READY POWER CO THE
15247 78640 MITSUBISHI CATERPILLAR FORKLIFT AMERICA INC
5851063 83299 NACCO MATERIALS HANDLING GROUP INC DBA YALE MATERIALS HANDLING
857368 12603 CLARK EQUIPMENT CO
857368 89749 CLARK MATERIAL HANDLING COMPANY
CTF600H218 10695 TAYLOR-DUNN CORPORATION DBA METRO CROWN INTERNATIONAL
F600H00218 14351 TELEDYNE CONTINENTAL MOTORS INDUSTRIAL PRODUCTS DIV
F600H218 05415 LINDE LIFT TRUCK CORP.
F600H218 12603 CLARK EQUIPMENT CO
F600H218 14351 TELEDYNE CONTINENTAL MOTORS INDUSTRIAL PRODUCTS DIV

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Technical Data | NSN 3020-00-353-8725

Characteristic Specifications
MATERIAL IRON OVERALL
TEETH QUANTITY 9
TOOTH FORM STANDARD
PRESSURE ANGLE 28.0000 DEGREES
STYLE DESIGNATOR 1 HUBLESS
PITCH DIAMETER 1.3975 INCHES MINIMUM AND 1.3995 INCHES MAXIMUM
NOMINAL OUTSIDE DIAMETER 1.708 INCHES
BORE NOMINAL DIAMETER 0.504 INCHES BOTH ENDS
BODY STYLE 1 PLAIN, SOLID
MANUFACTURERS CODE 14351
DESIGN CONTROL REFERENCE F600H00218

Restrictions/Controls & Freight Information | NSN 3020-00-353-8725

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: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 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 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 3020-00-353-8725

Category Code Description
Cognizance Codes9CNavy-owned stocks of defense construction material
Naval Inventory Control Point, Mechanicsburg
Source of SupplyS9CDefense Supply Center Columbus
Columbus, OH 43215
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each