Product Details | SPUR GEAR

3020-01-344-6416 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: 536533, 3020-01-344-6416, 01-344-6416, 3020013446416, 013446416

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

Supply Group (FSG) NSN Assign. NIIN
30 04 SEP 1991 01-344-6416

Cross Reference | NSN 3020-01-344-6416

Part Number Cage Code Manufacturer
536533 73030 HAMILTON SUNDSTRAND CORPORATION

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Technical Data | NSN 3020-01-344-6416

Characteristic Specifications
III END ITEM IDENTIFICATION C-130 ACFT
MANUFACTURERS CODE 73030
DESIGN CONTROL REFERENCE 536533

Restrictions/Controls & Freight Information | NSN 3020-01-344-6416

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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
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.
Automatic Data Processing Equipment:0Represents 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
No Freight Information

Management | NSN 3020-01-344-6416

Category Code Description
Budget CodeC 1857X3010:Procurement Other than Air Force
Price ValidationP The current standard price is the initial negotiated provisioned price.
  • This is the price paid by DoD for the item as the result of price negotiation of the Provisioned Item Order (PIO) or other initial negotiated price.
  • ZOP or Standard Price challenges are permissible but should be supported with adequate justification.
Fund CodeVUVendor to user-of-supply concept.
Materiel Management Aggregation CodeXZTG:FMS UNIQUE/WR-ALC
Source of SupplyF2UWarner-Robins Air Logistics Center
Robins AFB, GA 31098-5609
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityTAF Recoverable Assembly Management System (AFRAMS)
Acquisition Advice CodesPRESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each