Product Details | SPUR GEAR

3020-00-652-1186 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: 518190, 3020-00-652-1186, 00-652-1186, 3020006521186, 006521186

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

Supply Group (FSG) NSN Assign. NIIN
30 01 JAN 1963 00-652-1186

Drawings & Photos | NSN 3020-00-652-1186


Demand History | NSN 3020-00-652-1186

Part Number Request Date QTY Origin
518190 2025-11-329 7 DIBBS

Cross Reference | NSN 3020-00-652-1186

Part Number Cage Code Manufacturer
518190 73030 HAMILTON SUNDSTRAND CORPORATION

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Technical Data | NSN 3020-00-652-1186

Characteristic Specifications
MATERIAL STEEL COMP 416SE OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION AMS 5610 ASSN STD SINGLE MATERIAL RESPONSE OVERALL
HARDNESS RATING 30.0 ROCKWELL C MINIMUM AND 46.0 ROCKWELL C MAXIMUM OVERALL
TEETH QUANTITY 10
TOOTH FORM STANDARD
PRESSURE ANGLE 31.0000 DEGREES
STYLE DESIGNATOR 1 HUBLESS
PITCH DIAMETER 0.4313 INCHES NOMINAL
NOMINAL OUTSIDE DIAMETER 0.523 INCHES
FACE NOMINAL WIDTH 0.365 INCHES
BORE STYLE 1 PLAIN BOTH ENDS
BORE NOMINAL DIAMETER 0.187 INCHES BOTH ENDS
BODY STYLE 1 PLAIN, SOLID
ATTACHMENT METHOD MOUNTING HOLE
MOUNTING HOLE TYPE AND QUANTITY 1 THREADED AXIALLY THROUGH BODY, FIRST END
MOUNTING HOLE THREAD SERIES DESIGNATOR UNC AXIALLY THROUGH BODY, FIRST END
MOUNTING HOLE NOMINAL THREAD SIZE 0.112 INCHES AXIALLY THROUGH BODY, FIRST END
MOUNTING HOLE THREAD QUANTITY PER INCH 40 AXIALLY THROUGH BODY, FIRST END
SPECIAL FEATURES HOLE LOCATED 0.095 IN. FROM END OF GEAR AND ON CENTER LINE OF TOOTH,CIRCULAR GROOVE 0.091 IN. FROM END OF GEAR,0.081 IN. WIDE AND 0.142 IN. DEEP
MANUFACTURERS CODE 73030
DESIGN CONTROL REFERENCE 518190

Restrictions/Controls & Freight Information | NSN 3020-00-652-1186

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:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
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 3020-00-652-1186

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 CodePPTG:PROPELLER SYSTEMS
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 CodesHDIRECT 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 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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each