NSN 3020-01-117-2923 129608, 129608-001, 01-117-2923
Product Details | SPUR GEAR
3020-01-117-2923 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: 129608, 129608-001, 3020-01-117-2923, 01-117-2923, 3020011172923, 011172923, 129608001
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 12 AUG 1981 | 01-117-2923 | 05466 ( GEAR, SPUR ) |
Demand History | NSN 3020-01-117-2923
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3020-01-117-2923 | 2009-04-111 | 13 | DIBBS |
| 3020-01-117-2923 | 2009-01-20 | 11 | DIBBS |
| 3020-01-117-2923 | 2008-10-294 | 10 | DIBBS |
| 3020-01-117-2923 | 2007-03-73 | 13 | DIBBS |
| 3020-01-117-2923 | 2006-04-103 | 3 | DIBBS |
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Related Products | NSN 3020-01-117-2923
Technical Data | NSN 3020-01-117-2923
| Characteristic | Specifications |
|---|---|
| MATERIAL | ALUMINUM ALLOY 6061 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | QQ-A-225/8,T651 FED SPEC SINGLE MATERIAL RESPONSE OVERALL |
| SURFACE TREATMENT | ANODIZE OVERALL |
| TEETH QUANTITY | 312 |
| TOOTH FORM | STANDARD |
| PRESSURE ANGLE | 20.0000 DEGREES |
| STYLE DESIGNATOR | 2 PROTRUDING HUB |
| PITCH DIAMETER | 2.6000 INCHES NOMINAL |
| NOMINAL OUTSIDE DIAMETER | 2.616 INCHES |
| FACE NOMINAL WIDTH | 0.060 INCHES |
| NOMINAL DISTANCE BETWEEN BODY FACE AND PROTRUDING HUB END | 0.015 INCHES FIRST END |
| BORE STYLE | 14 W/COUNTERBORE BOTH ENDS |
| BORE NOMINAL DIAMETER | 1.625 INCHES BOTH ENDS |
| COUNTERBORE NOMINAL DEPTH | 0.040 INCHES FIRST END |
| COUNTERBORE NOMINAL DIAMETER | 2.400 INCHES COUNTERBORE, FIRST END |
| HUB STYLE DESIGNATOR | 1 PLAIN FIRST END |
| HUB NOMINAL DIAMETER | 2.460 INCHES FIRST END |
| BODY STYLE | 1 PLAIN, SOLID |
| ATTACHMENT METHOD | MOUNTING HOLE |
| MOUNTING HOLE TYPE AND QUANTITY | 1 PLAIN AXIALLY THROUGH BODY, FIRST END |
| MOUNTING HOLE NOMINAL DIAMETER | 0.055 INCHES AXIALLY THROUGH BODY, FIRST END |
| BOLT HOLE CIRCLE NOMINAL DIAMETER | 2.032 INCHES AXIALLY THROUGH BODY, FIRST END |
Restrictions/Controls & Freight Information | NSN 3020-01-117-2923
| 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: | 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 | 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 | 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 3020-01-117-2923
| 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.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| 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 | Z | INSURANCE/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 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 | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



