Product Details | SPROCKET WHEEL

3020-01-013-6595 A toothed wheel whose teeth or sprockets are designed to be engaged with the links of a pitch chain, track, or the like. It is usually used for transmitting power.

Part Alternates: 201F559, 3020-01-013-6595, 01-013-6595, 3020010136595, 010136595

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

Supply Group (FSG) NSN Assign. NIIN
30 07 DEC 1975 01-013-6595

Demand History | NSN 3020-01-013-6595

Part Number Request Date QTY Origin
201F559 2022-05-139 65 DIBBS
201F559 2022-03-86 65 DIBBS
3020-01-013-6595 2022-02-34 19 DIBBS
3020-01-013-6595 2019-06-171 2 DIBBS
3020-01-013-6595 2018-12-343 130 DIBBS
3020-01-013-6595 2018-06-158 32 DIBBS
3020-01-013-6595 2018-02-53 30 DIBBS
3020-01-013-6595 2017-12-359 19 DIBBS
3020-01-013-6595 2017-10-291 81 DIBBS
3020-01-013-6595 2017-10-288 44 DIBBS
3020-01-013-6595 2017-08-235 19 DIBBS
3020-01-013-6595 2017-07-206 37 DIBBS
3020-01-013-6595 2015-02-34 23 DIBBS
3020-01-013-6595 2013-03-74 20 DIBBS
3020-01-013-6595 2013-02-45 30 DIBBS
3020-01-013-6595 2012-11-312 19 DIBBS
3020-01-013-6595 2012-04-108 7 DIBBS
3020-01-013-6595 2012-04-108 17 DIBBS
3020-01-013-6595 2011-12-350 27 DIBBS
3020-01-013-6595 2007-06-178 16 DIBBS
3020-01-013-6595 2007-05-128 15 DIBBS
3020-01-013-6595 2006-03-83 42 DIBBS

Cross Reference | NSN 3020-01-013-6595

Part Number Cage Code Manufacturer
201F559 05606 GENERAL DYNAMICS-OTS, INC. DBA GD-OTS (WILLISTON)

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 3020-01-013-6595

Technical Data | NSN 3020-01-013-6595

Characteristic Specifications
DESIGN FORM PLAIN
LIGHTENING HOLE NOT INCLUDED
TEETH ROW QUANTITY 2
CENTER TO CENTER DISTANCE BETWEEN TEETH ROWS 2.435 INCHES NOMINAL
TEETH QUANTITY PER ROW 5
MATERIAL STEEL, CORROSION RESISTING
HARDNESS RATING TEST METHOD NOT RATED
BORE BEARING NOT INCLUDED
BORE TYPE STRAIGHT
COUNTERBORE FEATURE NOT INCLUDED
BORE DIAMETER 0.625 INCHES NOMINAL
BORE LENGTH 2.875 INCHES NOMINAL
KEYING FACILITY NOT INCLUDED
MANUFACTURERS CODE 05606
DESIGN CONTROL REFERENCE 201F559

Restrictions/Controls & Freight Information | NSN 3020-01-013-6595

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 117020 CHAIN AND SPROCKET DRIVES/WHEELS
Less than car load rating
Less than truck load rating S 60.0
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 9 unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 3020-01-013-6595

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.
Materiel Management Aggregation CodeGGTG:GUNNERY EQUIPMENT
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.
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