NSN 3020-01-292-2204 6700005004, 67-00005-004, 01-292-2204
Product Details | WORM GEAR
3020-01-292-2204 A gear with teeth on its outer surface in the form of helical threads.
Part Alternates: 6700005004, 67-00005-004, 3020-01-292-2204, 01-292-2204, 3020012922204, 012922204
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 12 JAN 1989 | 01-292-2204 | 05467 ( GEAR, WORM ) |
Drawings & Photos | NSN 3020-01-292-2204
Cross Reference | NSN 3020-01-292-2204
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 67-00005-004 | 26030 | GRAPHLINE INC |
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Related Products | NSN 3020-01-292-2204
Technical Data | NSN 3020-01-292-2204
| Characteristic | Specifications |
|---|---|
| MATERIAL | PLASTIC OVERALL |
| FACE TYPE | STRAIGHT |
| THREAD FORM QUANTITY | 2 |
| PRESSURE ANGLE | 20.0000 DEGREES |
| STYLE DESIGNATOR | 2 PROTRUDING HUB |
| PITCH DIAMETER | 1.0000 INCHES NOMINAL |
| NOMINAL OVERALL LENGTH | 1.260 INCHES |
| NOMINAL OUTSIDE DIAMETER | 1.140 INCHES |
| FACE NOMINAL WIDTH | 0.870 INCHES |
| NOMINAL DISTANCE BETWEEN BODY FACE AND PROTRUDING HUB END | 0.390 INCHES FIRST END |
| BORE STYLE | 1 PLAIN BOTH ENDS |
| BORE NOMINAL DIAMETER | 0.315 INCHES BOTH ENDS |
| HUB STYLE DESIGNATOR | 1 PLAIN FIRST END |
| HUB NOMINAL DIAMETER | 0.870 INCHES FIRST END |
| ATTACHMENT METHOD | MOUNTING HOLE |
| MOUNTING HOLE TYPE AND QUANTITY | 1 PLAIN TRANSVERSELY THROUGH HUB, FIRST END |
| MOUNTING HOLE NOMINAL DIAMETER | 0.134 INCHES TRANSVERSELY THROUGH HUB, FIRST END |
| III END ITEM IDENTIFICATION | CAMERA COPIER PROCESSOR |
| MANUFACTURERS CODE | 26030 |
| DESIGN CONTROL REFERENCE | 67-00005-004 |
Restrictions/Controls & Freight Information | NSN 3020-01-292-2204
| 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. |
| 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 | 197339 | WHEELS COG/GEAR/PINION I/S |
| Less than car load rating | ||
| Less than truck load rating | R | 65.0 |
| Water commodity Code | 593 | unknown |
| Originating Activity Code | SU | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| 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 3020-01-292-2204
Air Force| 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 | P | The current standard price is the initial negotiated provisioned price.
|
| Materiel Management Aggregation Code | PK | SU:"PHOTOGRAPHIC SYSTEMS COMPONENTS, AND SUPPLIES 428A, 430A, TACTICAL INFORMATION PROCESSING AND INTERPRETATION SYSTEM" |
| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |