Product Details | SPECIA BALL BEARING

3110-00-005-4365

Part Alternates: ULK1304X48A725S211, ULK1304X48A7-2-5S2-11, 41070007001, 4107-0007-001, 3110-00-005-4365, 00-005-4365, 3110000054365, 000054365

Bearings | Bearings, Antifriction, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 07 JUN 1972 00-005-4365

Cross Reference | NSN 3110-00-005-4365

Part Number Cage Code Manufacturer
4107-0007-001 K0656 BAE SYSTEMS (OPERATIONS) LTD
ULK1304X48A7-2-5S2-11 S3657 MYONIC AG

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NSNs for Compare ( up to 4 ): Add 3110-00-005-4365

Restrictions/Controls & Freight Information | NSN 3110-00-005-4365

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
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 3110-00-005-4365

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 CodesYTERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each