NSN 3020-01-130-2980 65391-11691-101, 01-130-2980, 6539111691101
Product Details | BEVEL GEAR
3020-01-130-2980 A gear in the form of a frustum of a cone, with straight, skewed, or curved teeth, cut on the external face. See also GEAR, ANTIBACKLASH, BEVEL.
Part Alternates: 65391-11691-101, 3020-01-130-2980, 01-130-2980, 3020011302980, 6539111691101, 011302980
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 19 APR 1982 | 01-130-2980 | 05463 ( GEAR, BEVEL ) |
Drawings & Photos | NSN 3020-01-130-2980
Cross Reference | NSN 3020-01-130-2980
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 65391-11691-101 | 78286 | SIKORSKY AIRCRAFT CORPORATION |
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Related Products | NSN 3020-01-130-2980
Technical Data | NSN 3020-01-130-2980
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP E9310 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | AMS 6265 ASSN STD SINGLE MATERIAL RESPONSE OVERALL |
| TEETH TYPE | STRAIGHT |
| TOOTH DIRECTION | RIGHT |
| PRESSURE ANGLE | 20.0000 DEGREES |
| STYLE DESIGNATOR | 32 SIDE FACE, HUBLESS |
| PITCH DIAMETER | 26.9970 INCHES NOMINAL |
| NOMINAL OVERALL LENGTH | 2.104 INCHES |
| NOMINAL OUTSIDE DIAMETER | 27.0000 INCHES |
| FACE NOMINAL WIDTH | 3.368 INCHES |
| BODY RECESS NOMINAL DEPTH | 1.5420 INCHES FIRST END 0.5620 INCHES SECOND END |
| BODY STYLE | 1 PLAIN, SOLID |
| ATTACHMENT METHOD | MOUNTING HOLE |
| MOUNTING HOLE NOMINAL DIAMETER | 0.515 INCHES AXIALLY THROUGH BODY, FIRST END |
| SPECIAL FEATURES | FLIGHT SAFETY CRITICAL |
| CRITICALITY CODE JUSTIFICATION | FEAT |
| MANUFACTURERS CODE | 78286 |
| DESIGN CONTROL REFERENCE | 65391-11691-101 |
Restrictions/Controls & Freight Information | NSN 3020-01-130-2980
| 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: | Q | Strategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.” |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Criticality Code: | F | The item is an Aviation Critical Safety Item/Flight Safety Critical Aircraft Part ((ACSI/FSCAP). |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| NMF Description | 121870 | GEAR/SPEED INCREASING/REDUCING MACH |
| Less than car load rating | ||
| Less than truck load rating | P | 77.5 |
| Water commodity Code | 586 | 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 3020-01-130-2980
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. |
| Materiel Management Aggregation Code | CX | TG:AIRBORNE COMMUNICATIONS AND NAVIGATION EQUIPMENT |
| 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. |
| 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 |
| Special Material ID | LU | HELICOPTERS(CH-53E) |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| 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 |