Product Details | SPUR GEAR-SLIP CLUTCH

3020-01-297-6605 A slip clutch gear with complements of spur gear teeth.

Part Alternates: A1053A510, 3020-01-297-6605, 01-297-6605, 3020012976605, 012976605

Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain

Supply Group (FSG) NSN Assign. NIIN
30 05 APR 1989 01-297-6605

Demand History | NSN 3020-01-297-6605

Part Number Request Date QTY Origin
3020-01-297-6605 2025-07-183 3 DIBBS
3020-01-297-6605 2025-03-85 3 DIBBS
3020-01-297-6605 2024-09-266 3 DIBBS
3020-01-297-6605 2023-04-110 1 DIBBS
3020-01-297-6605 2019-04-98 2 DIBBS
3020-01-297-6605 2018-05-142 2 DIBBS
3020-01-297-6605 2017-06-155 2 DIBBS

Cross Reference | NSN 3020-01-297-6605

Part Number Cage Code Manufacturer
A1053A510 85941 MAGELLAN AEROSPACE, NEW YORK, INC. DIV ELLANEF MANUFACTURING

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Technical Data | NSN 3020-01-297-6605

Characteristic Specifications
SPECIAL FEATURES BORE HAS INTERNAL SPLINE
III END ITEM IDENTIFICATION B-1B ACFT
MANUFACTURERS CODE 85941
DESIGN CONTROL REFERENCE A1053A510

Restrictions/Controls & Freight Information | NSN 3020-01-297-6605

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem 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 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 SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
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 Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 3020-01-297-6605

Category Code Description
Budget Code9 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 ValidationA The standard price is being analyzed.
  • ZOP or Standard Price challenges will be accepted, but must be supported by adequate justification. In most cases, unless new information is presented, the challenge will be closed, as a duplicated challenge to the ongoing analysis.
  • The PVC code will be updated upon completion of analysis.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesZINSURANCE/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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each