NSN 3020-00-423-3349 B6439, 00-423-3349, 004233349
Product Details | SPUR GEAR
3020-00-423-3349 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: B6439, 3020-00-423-3349, 00-423-3349, 3020004233349, 004233349
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 01 JAN 1963 | 00-423-3349 | 05466 ( GEAR, SPUR ) |
Drawings & Photos | NSN 3020-00-423-3349
Demand History | NSN 3020-00-423-3349
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3020-00-423-3349 | 2012-11-320 | 12 | US |
Cross Reference | NSN 3020-00-423-3349
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| B6439 | 64104 | DRESSER, INC. DIV DRESSER WAUKESHA |
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Related Products | NSN 3020-00-423-3349
Technical Data | NSN 3020-00-423-3349
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP 1045 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | 66 FED STD SINGLE MATERIAL RESPONSE AND AISI/SAE 1045 ASSN STD SINGLE MATERIAL RESPONSE OVERALL |
| HARDNESS RATING | 33.0 ROCKWELL C MINIMUM AND 41.0 ROCKWELL C MAXIMUM OVERALL |
| TEETH QUANTITY | 97 |
| TOOTH FORM | STANDARD |
| PRESSURE ANGLE | 20.0000 DEGREES |
| STYLE DESIGNATOR | 1 HUBLESS |
| PITCH DIAMETER | 12.1250 INCHES NOMINAL |
| NOMINAL OUTSIDE DIAMETER | 12.315 INCHES |
| FACE NOMINAL WIDTH | 0.505 INCHES |
| BORE STYLE | 1 PLAIN BOTH ENDS |
| BORE NOMINAL DIAMETER | 11.299 INCHES BOTH ENDS |
| BODY STYLE | 1 PLAIN, SOLID |
| MANUFACTURERS CODE | 64104 |
| DESIGN CONTROL REFERENCE | B6439 |
Restrictions/Controls & Freight Information | NSN 3020-00-423-3349
| 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 | 121870 | GEAR/SPEED INCREASING/REDUCING MACH |
| Less than car load rating | Q | 70 |
| Less than truck load rating | P | 77.5 |
| 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 3020-00-423-3349
Navy| 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 |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
Z EA : Each |