NSN 3020-01-094-7073 2G3294, 8D3743, 8W8317
Product Details | SPROCKET WHEEL
3020-01-094-7073 A toothed wheel whose teeth or sprockets are designed to be engaged with the links of a pitch chain, track, or the like. It is usually used for transmitting power.
Part Alternates: 2G3294, 8D3743, 8W8317, 3020-01-094-7073, 01-094-7073, 3020010947073, 010947073
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 14 MAY 1980 | 01-094-7073 | 04456 ( SPROCKET WHEEL ) |
Drawings & Photos | NSN 3020-01-094-7073
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Related Products | NSN 3020-01-094-7073
Technical Data | NSN 3020-01-094-7073
| Characteristic | Specifications |
|---|---|
| STYLE DESIGNATOR | A7 WEBBED OR SPOKED |
| OUTSIDE DIAMETER | 13.830 INCHES NOMINAL |
| OVERALL LENGTH | 2.250 INCHES NOMINAL |
| PITCH DIAMETER | 12.785 INCHES NOMINAL |
| FACE WIDTH | 1.147 INCHES NOMINAL |
| HUB END OUTSIDE DIAMETER AND LOCATION | 0.462 INCHES NOMINAL AA END AND 6.500 INCHES NOMINAL BB END |
| DISTANCE FROM OUTSIDE FLANGE/RIM TO HUB END AND LOCATION | 0.989 INCHES NOMINAL AA END AND 0.114 INCHES NOMINAL BB END |
| DESIGN FORM | WEBBED |
| LIGHTENING HOLE | NOT INCLUDED |
| BELT/CHAIN/FILM SIZE FOR WHICH DESIGNED | ROLLER CHAIN |
| ROLLER CHAIN PITCH TYPE FOR WHICH DESIGNED | SINGLE PITCH |
| TEETH ROW QUANTITY | 1 |
| TEETH QUANTITY PER ROW | 20 |
| TOOTH PITCH | 2.000 INCHES NOMINAL |
| MATERIAL | STEEL |
| HARDNESS RATING TEST METHOD | NOT RATED |
| BORE BEARING | NOT INCLUDED |
| BORE TYPE | INVOLUTE SPLINE |
| COUNTERBORE FEATURE | NOT INCLUDED |
| SPLINE QUANTITY | 57 |
| SPLINE MAJOR DIAMETER | 3.621 INCHES MINIMUM AND 3.633 INCHES MAXIMUM |
| SPLINE MINOR DIAMETER | 3.498 INCHES MINIMUM AND 3.518 INCHES MAXIMUM |
| SPLINE LENGTH | 2.250 INCHES NOMINAL |
| SPLINE PRESSURE ANGLE IN DEG | 30.0 |
| SPLINE PITCH DIAMETER | 3.562 INCHES NOMINAL |
| PROTRUDING HUB CHARACTERISTIC | PLAIN |
| HUB EXTERNAL KEYWAY | NOT INCLUDED |
| SECURING METHOD | THREADED HOLE |
| SECURING LOCATION | BB END |
| SECURING HOLE QUANTITY | 5 |
| THREAD SIZE | 0.375-16 |
| HOLE LOCATION | ON SECOND HUB END |
Restrictions/Controls & Freight Information | NSN 3020-01-094-7073
| 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 | 117020 | CHAIN AND SPROCKET DRIVES/WHEELS |
| Less than car load rating | ||
| Less than truck load rating | S | 60.0 |
| Water commodity Code | 593 | unknown |
| Originating Activity Code | AX | Defense Supply Center Columbus Columbus, OH 43216-5000 |
| 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 3020-01-094-7073
Army
Navy
Marines| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | J | Ground Forces Support Materiel (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | A | Item requires special handling or condemnation procedures for specific reasons, such as precious metal content, high dollar value, critical material, or hazardous materiel. Refer to appropriate manuals or directives for specific instructions. |
| 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 |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Echelon Identification Code | B | Consumable Repair Parts |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 |