NSN 3020-00-429-4534 H22505C, 57049, 643472
Product Details | SPUR GEAR
3020-00-429-4534 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: H22505C, 57049, 643472, 7376569, 9240, 022505C, 1C8310, 1C8458, 205MAP1, 205MAP-1, 22505C, 24548C, 24548-C, 3020-00-429-4534, 00-429-4534, 3020004294534, 004294534
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 01 JAN 1963 | 00-429-4534 | 05466 ( GEAR, SPUR ) |
Cross Reference | NSN 3020-00-429-4534
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 022505C | 23040 | FORD MOTOR CO FORD PARTS AND SERVICE DIV |
| 022505C | 57526 | FORD MOTOR CO |
| 1C8310 | 95201 | NAPCO INTERNATIONAL LLC |
| 1C8458 | 95201 | NAPCO INTERNATIONAL LLC |
| 205MAP-1 | 05415 | LINDE LIFT TRUCK CORP. |
| 205MAP-1 | 556A6 | LINDE MATERIAL HANDLING NORTH AMERICA CORP |
| 22505C | 1ML14 | D.W. HERCULES, LLC DBA HERCULES ENGINE COMPONENTS |
| 22505C | 28265 | HERCULES ENGINE CO INC |
| 22505C | 54845 | HOIST LIFTRUCK MFG INC |
| 24548-C | 1ML14 | D.W. HERCULES, LLC DBA HERCULES ENGINE COMPONENTS |
| 24548-C | 28265 | HERCULES ENGINE CO INC |
| 24548C | 30076 | NACCO MATERIALS HANDLING GROUP INC DBA HYSTER |
| 24548C | 95201 | NAPCO INTERNATIONAL LLC |
| 57049 | 04627 | NACCO MATERIALS HANDLING GROUP INC |
| 57049 | 30076 | NACCO MATERIALS HANDLING GROUP INC DBA HYSTER |
| 643472 | 58275 | SASCO INC CANADIAN DIV |
| 7376569 | 19207 | U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM |
| 9240 | 64104 | DRESSER, INC. DIV DRESSER WAUKESHA |
| H22505C | 05415 | LINDE LIFT TRUCK CORP. |
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Restrictions/Controls & Freight Information | NSN 3020-00-429-4534
| 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 | ||
| 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 | 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 3020-00-429-4534
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 |