NSN 3020-01-019-7618 7385093, 738509-3, 01-019-7618
Product Details | SPUR GEAR
3020-01-019-7618 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: 7385093, 738509-3, 3020-01-019-7618, 01-019-7618, 3020010197618, 010197618
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 19 APR 1976 | 01-019-7618 | 05466 ( GEAR, SPUR ) |
Drawings & Photos | NSN 3020-01-019-7618
Cross Reference | NSN 3020-01-019-7618
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 738509-3 | 73030 | HAMILTON SUNDSTRAND CORPORATION |
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Related Products | NSN 3020-01-019-7618
Technical Data | NSN 3020-01-019-7618
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL OVERALL |
| TEETH QUANTITY | 20 |
| TOOTH FORM | SPECIAL |
| PRESSURE ANGLE | 25.0000 DEGREES |
| STYLE DESIGNATOR | 4 PROTRUDING HUBS |
| PITCH DIAMETER | 1.3333 INCHES NOMINAL |
| NOMINAL OUTSIDE DIAMETER | 1.467 INCHES |
| FACE NOMINAL WIDTH | 1.127 INCHES |
| NOMINAL DISTANCE BETWEEN BODY FACE AND PROTRUDING HUB END | 0.942 INCHES FIRST END 0.640 INCHES SECOND END |
| BORE STYLE | 6 INVOLUTE SPLINE BOTH ENDS |
| BORE NOMINAL DIAMETER | 0.650 INCHES BOTH ENDS |
| SPLINE QUANTITY | 12 BOTH ENDS |
| SPLINE PITCH DIAMETER | 0.6000 INCHES NOMINAL BOTH ENDS |
| HUB STYLE DESIGNATOR | 1 PLAIN BOTH ENDS |
| HUB NOMINAL DIAMETER | 0.875 INCHES BOTH ENDS |
| BODY STYLE | 1 PLAIN, SOLID |
| SPECIAL FEATURES | COUNTERBORE BOTH ENDS,0.875 IN.AND 0.725 IN.DIA; 1.120 IN.AND 0.800 IN.DEEP; BORE INCLUDES RING GROVE |
Restrictions/Controls & Freight Information | NSN 3020-01-019-7618
| 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 | 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 | KE | Naval ICP Philadelphia, PA 19111 |
| 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 3020-01-019-7618
Navy| 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 | 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 |
1 EA : Each |