NSN 3020-01-298-2678 10029057, 01-298-2678, 012982678
Product Details | SPUR GEAR
3020-01-298-2678 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: 10029057, 3020-01-298-2678, 01-298-2678, 3020012982678, 012982678
Mechanical Power Transmission Equipment | Gears, Pulleys, Sprockets, and Transmission Chain
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 30 | 13 APR 1989 | 01-298-2678 | 05466 ( GEAR, SPUR ) |
Drawings & Photos | NSN 3020-01-298-2678
Demand History | NSN 3020-01-298-2678
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 10029057 | 2022-08-230 | 1 | DIBBS |
| 10029057 | 2022-01-10 | 1 | DIBBS |
| 10029057 | 2021-12-348 | 1 | DIBBS |
| 10029057 | 2019-05-141 | 1 | DIBBS |
| 10029057 | 2019-03-83 | 1 | DIBBS |
| 3020-01-298-2678 | 2018-10-289 | 6 | DIBBS |
| 3020-01-298-2678 | 2018-08-232 | 6 | DIBBS |
Cross Reference | NSN 3020-01-298-2678
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 10029057 | 05606 | GENERAL DYNAMICS-OTS, INC. DBA GD-OTS (WILLISTON) |
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Related Products | NSN 3020-01-298-2678
Technical Data | NSN 3020-01-298-2678
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP 4130 OR STEEL COMP 4140 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | ASTM-A322 ASSN STD 1ST MATERIAL RESPONSE OR ASTM-A331 ASSN STD 2ND MATERIAL RESPONSE OVERALL |
| SURFACE TREATMENT | PHOSPHATE OVERALL |
| SURFACE TREATMENT DOCUMENT AND CLASSIFICATION | MIL-STD-171 MIL SPEC SINGLE TREATMENT RESPONSE OVERALL |
| HARDNESS RATING | 30.0 ROCKWELL C MINIMUM AND 35.0 ROCKWELL C MAXIMUM OVERALL |
| TEETH QUANTITY | 23 |
| TOOTH FORM | STANDARD |
| PRESSURE ANGLE | 30.0000 DEGREES |
| STYLE DESIGNATOR | 2 PROTRUDING HUB |
| PITCH DIAMETER | 0.7188 INCHES NOMINAL |
| NOMINAL OVERALL LENGTH | 0.830 INCHES |
| NOMINAL OUTSIDE DIAMETER | 2.652 INCHES |
| FACE NOMINAL WIDTH | 0.270 INCHES |
| NOMINAL DISTANCE BETWEEN BODY FACE AND PROTRUDING HUB END | 0.260 INCHES FIRST END |
| BORE STYLE | 6 INVOLUTE SPLINE BOTH ENDS |
| BORE NOMINAL DIAMETER | 2.298 INCHES BOTH ENDS |
| SPLINE QUANTITY | 30 BOTH ENDS |
| SPLINE PITCH DIAMETER | 2.5000 INCHES NOMINAL BOTH ENDS |
| HUB STYLE DESIGNATOR | 1 PLAIN FIRST END |
| HUB NOMINAL DIAMETER | 1.000 INCHES FIRST END |
| BODY STYLE | 3A WEBBED, SOLID |
| III END ITEM IDENTIFICATION | F-15 A/C ACFT |
| MANUFACTURERS CODE | 05606 |
| DESIGN CONTROL REFERENCE | 10029057 |
Restrictions/Controls & Freight Information | NSN 3020-01-298-2678
| 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: | 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 | 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 | TG | Warner-Robins Air Logistics Center Robins AFB, GA 31098-5609 |
| 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 3020-01-298-2678
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. |
| Materiel Management Aggregation Code | GG | TG:GUNNERY EQUIPMENT |
| Price Validation | P | The current standard price is the initial negotiated provisioned price.
|
| 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 |