NSN 3020-01-206-6229 594150, 01-206-6229, 012066229
Product Details | SPUR GEAR
3020-01-206-6229 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: 594150, 3020-01-206-6229, 01-206-6229, 3020012066229, 012066229
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 20 APR 1985 | 01-206-6229 | 05466 ( GEAR, SPUR ) |
Drawings & Photos | NSN 3020-01-206-6229
Cross Reference | NSN 3020-01-206-6229
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 594150 | 19139 | EASTMAN KODAK COMPANY DBA KODAK |
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Related Products | NSN 3020-01-206-6229
Technical Data | NSN 3020-01-206-6229
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC OVERALL |
| TEETH QUANTITY | 20 |
| TOOTH FORM | STANDARD |
| PRESSURE ANGLE | 30.0000 DEGREES |
| STYLE DESIGNATOR | 12 FLANGED END WITH PILOT |
| PITCH DIAMETER | 0.9370 INCHES NOMINAL |
| FLANGE NOMINAL DIAMETER | 0.937 INCHES |
| NOMINAL OUTSIDE DIAMETER | 1.063 INCHES |
| PILOT NOMINAL LENGTH | 0.359 INCHES |
| FLANGE NOMINAL THICKNESS | 0.0625 INCHES |
| FACE NOMINAL WIDTH | 0.250 INCHES |
| NOMINAL DISTANCE BETWEEN OUTER BODY FACE AND INNER FLANGE FACE | 0.3280 INCHES |
| PILOT NOMINAL DIAMETER | 0.6875 INCHES |
| BORE STYLE | 7 STRAIGHT SPLINE BOTH ENDS |
| BORE NOMINAL DIAMETER | 0.3750 INCHES BOTH ENDS |
| SPLINE QUANTITY | 4 BOTH ENDS |
| HUB STYLE DESIGNATOR | 1 PLAIN BOTH ENDS |
| HUB NOMINAL DIAMETER | 0.6870 INCHES BOTH ENDS |
| BODY STYLE | 1 PLAIN, SOLID |
| ATTACHMENT METHOD | MOUNTING HOLE |
| MOUNTING HOLE TYPE AND QUANTITY | 1 PLAIN AXIALLY THROUGH BODY, SECOND END |
| MOUNTING HOLE NOMINAL DIAMETER | 1.281 INCHES AXIALLY THROUGH BODY, FIRST END |
| BOLT HOLE CIRCLE NOMINAL DIAMETER | 1.312 INCHES AXIALLY THROUGH BODY, FIRST END |
| SPECIAL FEATURES | WITH FOUR SPLINES LOCATED 90 DEG APART WITH A FLANGE THAT IS LOCATED 0.375 FROM THE SECOND END |
| SPECIFICATION/STANDARD DATA | 19139-594137 MANUFACTURERS SOURCE CONTROL |
| MANUFACTURERS CODE | 19139 |
| DESIGN CONTROL REFERENCE | 594150 |
Restrictions/Controls & Freight Information | NSN 3020-01-206-6229
| 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 | KX | Defense Supply Center Philadelphia Philiadelphia, PA 19101 |
| 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 3020-01-206-6229
Army
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
| 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 | 03 | Not-Potency-Dated |
| 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 |
| 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 |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9L | Navy-owned stocks of defense medical 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 |