Product Details | SPUR GEAR

3020-00-425-6495 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: 35003541, 3500354-1, 3020-00-425-6495, 00-425-6495, 3020004256495, 004256495

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

Supply Group (FSG) NSN Assign. NIIN
30 01 MAY 1974 00-425-6495

Demand History | NSN 3020-00-425-6495

Part Number Request Date QTY Origin
3500354-1 2025-06-167 125 DIBBS
3500354-1 2025-06-156 125 DIBBS
3500354-1 2024-05-127 112 DIBBS
3500354-1 2024-04-116 112 DIBBS
3500354-1 2024-04-99 52 DIBBS
3500354-1 2024-03-88 52 DIBBS
3500354-1 2024-01-17 93 DIBBS
3500354-1 2023-10-286 46 DIBBS
3500354-1 2023-10-275 46 DIBBS
3500354-1 2023-09-264 46 DIBBS
3500354-1 2023-03-76 205 DIBBS
3500354-1 2023-03-65 205 DIBBS
3500354-1 2023-02-54 205 DIBBS
3500354-1 2022-08-238 88 DIBBS
3500354-1 2022-08-220 88 DIBBS
3500354-1 2022-07-209 88 DIBBS
3500354-1 2021-06-161 155 DIBBS
3500354-1 2021-05-125 170 DIBBS
3500354-1 2020-02-44 250 DIBBS
3500354-1 2020-01-21 94 DIBBS
3500354-1 2020-01-09 94 DIBBS
3500354-1 2019-05-133 93 DIBBS
3500354-1 2019-05-122 93 DIBBS
3500354-1 2019-04-92 67 DIBBS
3500354-1 2019-03-80 67 DIBBS
3020-00-425-6495 2018-08-242 129 DIBBS
3020-00-425-6495 2018-02-53 75 DIBBS
3020-00-425-6495 2018-02-37 60 DIBBS
3020-00-425-6495 2017-11-324 62 DIBBS
3020-00-425-6495 2016-12-357 120 DIBBS
3020-00-425-6495 2016-10-304 76 DIBBS
3020-00-425-6495 2016-10-280 67 DIBBS
3020-00-425-6495 2015-12-341 92 DIBBS
3020-00-425-6495 2014-07-187 124 DIBBS
3020-00-425-6495 2014-04-120 142 DIBBS
3020-00-425-6495 2013-10-304 66 DIBBS
3020-00-425-6495 2012-10-303 125 DIBBS
3020-00-425-6495 2012-08-244 125 DIBBS
3020-00-425-6495 2012-05-131 53 DIBBS
3020-00-425-6495 2010-09-250 187 DIBBS
3020-00-425-6495 2010-01-04 28 DIBBS
3020-00-425-6495 2010-01-04 170 DIBBS
3020-00-425-6495 2009-07-208 28 DIBBS
3020-00-425-6495 2009-07-208 170 DIBBS

Cross Reference | NSN 3020-00-425-6495

Part Number Cage Code Manufacturer
3500354-1 02LU7 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL
3500354-1 59364 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL
3500354-1 59915 SERVICE & SALES, INC.
3500354-1 99193 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL

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Restrictions/Controls & Freight Information | NSN 3020-00-425-6495

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
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 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 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 3020-00-425-6495

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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Materiel Management Aggregation CodeYQSX:"ENGINE ACCESSORIES, AIRCRAFT"
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each