NSN 3020-00-717-7215 546651, 00-717-7215, 007177215
Product Details | GEAR CLUSTER
3020-00-717-7215 A cylindrical item having a full 360 degree (6.282 radians) complement of teeth on two or more surfaces. It may be a one-piece casting or composed of two or more separate items firmly held together by welding, rivets, pins, or the like, to form a single unit. It is designed to mount on a shaft. For items consisting of a shaft with an integral complement(s) or gear teeth, see GEARSHAFT (as modified). Excludes GEAR SUBASSEMBLY, SPEED DECREASER.
Part Alternates: 546651, 3020-00-717-7215, 00-717-7215, 3020007177215, 007177215
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 01 JAN 1963 | 00-717-7215 | 36636 ( GEAR CLUSTER ) |
Drawings & Photos | NSN 3020-00-717-7215
Cross Reference | NSN 3020-00-717-7215
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 546651 | 73030 | HAMILTON SUNDSTRAND CORPORATION |
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Related Products | NSN 3020-00-717-7215
Technical Data | NSN 3020-00-717-7215
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | AMS5616 ASSN STD SINGLE MATERIAL RESPONSE OVERALL |
| HARDNESS RATING | 45.0 ROCKWELL C MINIMUM AND 50.0 ROCKWELL C MAXIMUM OVERALL |
| CONSTRUCTION | SOLID |
| DESIGN TYPE | SPUR FIRST GEAR SPUR SECOND GEAR |
| NOMINAL OUTSIDE DIAMETER | 0.499 INCHES FIRST GEAR 2.118 INCHES SECOND GEAR |
| NOMINAL OVERALL LENGTH | 0.185 INCHES |
| BORE STYLE | 1 PLAIN BOTH ENDS |
| BORE NOMINAL DIAMETER | 0.315 INCHES BOTH ENDS |
| COUNTERBORE NOMINAL DEPTH | 0.010 INCHES FIRST END |
| COUNTERBORE NOMINAL DIAMETER | 0.620 INCHES FIRST END |
| III END ITEM IDENTIFICATION | C-130 PROPELLAR |
| MANUFACTURERS CODE | 73030 |
| DESIGN CONTROL REFERENCE | 546651 |
Restrictions/Controls & Freight Information | NSN 3020-00-717-7215
| 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: | B | Munitions 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: | 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 | 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 3020-00-717-7215
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Materiel Management Aggregation Code | PP | TG:PROPELLER SYSTEMS |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| 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 |