NSN 3020-00-528-6807 D07499, D0-7499, 14U1033PCDA6916
Product Details | INTERNAL GEAR
3020-00-528-6807 A gear with teeth formed on the inner surface of a cylinder or cone.
Part Alternates: D07499, D0-7499, 14U1033PCDA6916, 3020-00-528-6807, 00-528-6807, 3020005286807, 005286807
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 01 JAN 1963 | 00-528-6807 | 05465 ( GEAR, INTERNAL ) |
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Technical Data | NSN 3020-00-528-6807
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP 6145 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | SAE J778,COMP 6145 ASSN STD SINGLE MATERIAL RESPONSE OVERALL |
| HARDNESS RATING | 47.0 ROCKWELL C MINIMUM AND 53.0 ROCKWELL C MAXIMUM HUB 47.0 ROCKWELL C MINIMUM AND 53.0 ROCKWELL C MAXIMUM TEETH |
| TEETH QUANTITY | 43 |
| TEETH TYPE | SPUR |
| TOOTH FORM | STANDARD |
| PRESSURE ANGLE | 20.0000 DEGREES |
| STYLE DESIGNATOR | 47 SOLID BACK RING, PROTRUDING HUB, RECESSED HUB |
| PITCH DIAMETER | 4.3000 INCHES NOMINAL |
| NOMINAL OVERALL LENGTH | 2.875 INCHES |
| NOMINAL OUTSIDE DIAMETER | 5.0625 INCHES |
| FACE NOMINAL WIDTH | 1.125 INCHES |
| NOMINAL DISTANCE BETWEEN BODY FACE AND PROTRUDING HUB END | 1.250 INCHES BOTH ENDS |
| BORE STYLE | 10A W/KEYWAY BOTH ENDS |
| BORE NOMINAL DIAMETER | 1.322 INCHES BOTH ENDS |
| KEYWAY NOMINAL WIDTH | 0.250 INCHES BOTH ENDS |
| NOMINAL DISTANCE FROM BORE CENTER TO KEYWAY BOTTOM | 0.783 INCHES BOTH ENDS |
| HUB STYLE DESIGNATOR | 1 PLAIN FIRST END |
| HUB NOMINAL DIAMETER | 1.968 INCHES FIRST END |
| BODY STYLE | 1 PLAIN, SOLID |
| MANUFACTURERS CODE | 80064 |
| DESIGN CONTROL REFERENCE | 14U1033PCDA6916 |
Restrictions/Controls & Freight Information | NSN 3020-00-528-6807
| 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 3020-00-528-6807
| 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 | 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 |



