Product Details | SPUR GEAR

3020-01-014-8790 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: 160D724315, 160D72431511, 160D724315-11, 162D7243152001, 162D724315-2001 , 3020-01-014-8790, 01-014-8790, 3020010148790, 010148790

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

Supply Group (FSG) NSN Assign. NIIN
30 08 JAN 1976 01-014-8790

Drawings & Photos | NSN 3020-01-014-8790


Demand History | NSN 3020-01-014-8790

Part Number Request Date QTY Origin
3020-01-014-8790 2024-11-313 4 US
3020-01-014-8790 2023-07-198 32 DIBBS
3020-01-014-8790 2023-03-68 32 DIBBS
3020-01-014-8790 2022-11-334 54 DIBBS
3020-01-014-8790 2022-01-09 54 DIBBS
3020-01-014-8790 2021-10-304 62 DIBBS
3020-01-014-8790 2021-10-298 62 DIBBS
160D724315-11 2021-08-221 62 DIBBS
162D724315-2001 2021-08-221 62 DIBBS
160D724315-11 2021-07-210 62 DIBBS
162D724315-2001 2021-07-210 62 DIBBS
160D724315-11 2019-08-219 42 DIBBS
162D724315-2001 2019-08-219 42 DIBBS
3020-01-014-8790 2013-12-359 80 DIBBS
3020-01-014-8790 2012-01-10 31 DIBBS
3020-01-014-8790 2011-09-244 24 DIBBS
3020-01-014-8790 2011-01-14 62 DIBBS
160D72431511 2010-02-35 25 United States
3020-01-014-8790 2009-06-161 91 DIBBS
3020-01-014-8790 2009-04-114 21 DIBBS
3020-01-014-8790 2008-11-316 38 DIBBS
3020-01-014-8790 2008-02-50 19 DIBBS
3020-01-014-8790 2007-05-129 24 DIBBS

Cross Reference | NSN 3020-01-014-8790

Part Number Cage Code Manufacturer
160D724315 26512 NORTHROP GRUMMAN SYSTEMS CORPORATION DIV NORTHROP GRUMMAN AEROSPACE
160D724315-11 26512 NORTHROP GRUMMAN SYSTEMS CORPORATION DIV NORTHROP GRUMMAN AEROSPACE
160D724315-11 3H820 ACME INDUSTRIES CO
160D724315-11 52977 MILLER STUART INC. DBA PAP ELECTRONICS INTERNATIONAL
162D724315-2001 76301 BOEING COMPANY, THE DBA BOEING
162D724315-2001 98747 OGDEN AIR LOGISTICS CENTER

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 3020-01-014-8790

Technical Data | NSN 3020-01-014-8790

Characteristic Specifications
MATERIAL STEEL OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION MIL-S-5000 MIL SPEC SINGLE MATERIAL RESPONSE OVERALL
TEETH QUANTITY 10
TOOTH FORM STANDARD
PRESSURE ANGLE 14.5000 DEGREES
PRECISION CLASSIFICATION QUALITY NUMBER 8
STYLE DESIGNATOR 4 PROTRUDING HUBS
PITCH DIAMETER 2.0000 INCHES NOMINAL
NOMINAL OUTSIDE DIAMETER 2.400 INCHES
FACE NOMINAL WIDTH 0.560 INCHES
NOMINAL DISTANCE BETWEEN BODY FACE AND PROTRUDING HUB END 0.120 INCHES FIRST END
BORE STYLE 10A W/KEYWAY BOTH ENDS
BORE NOMINAL DIAMETER 1.000 INCHES BOTH ENDS
KEYWAY NOMINAL WIDTH 0.190 INCHES BOTH ENDS
NOMINAL DISTANCE FROM BORE CENTER TO KEYWAY BOTTOM 0.586 INCHES BOTH ENDS
HUB STYLE DESIGNATOR 1 PLAIN BOTH ENDS
HUB NOMINAL DIAMETER 1.530 INCHES BOTH ENDS
BODY STYLE 1 PLAIN, SOLID
MANUFACTURERS CODE 26512
DESIGN CONTROL REFERENCE 160D724315-11

Restrictions/Controls & Freight Information | NSN 3020-01-014-8790

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:AItem 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 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 SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
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 3020-01-014-8790

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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each