Product Details | SLEEVE BEARING

3120-00-825-3778 A tubular shaped item with or without flange(s) designed to reduce friction and carry a kinetic load on the surface(s) parallel to the axis of the bore. It must have a visible or detectable means of lubrication or be self-lubricated. The over all length must exceed 25 percent of the outside diameter or the shortest distance between peripheral flats of the body, except for straight tubular (without flange or shoulder) items having a bearing surface(s) parallel to the axis of the bore only. Includes items which are divided into two or more segments which include 180 degrees (3.141 radians) or less of the bearing periphery. See also BUSHING, SLEEVE; SPACER, SLEEVE; and WASHER (as modified). Excludes PIN, HOLLOW.

Part Alternates: A22037, A2203-7, AA22037, AA2203-7, SL200424, SL2004-24, 3109025539, 310-9-0255-39, 3122, 312-2, 7041953P1, 3120-00-825-3778, 00-825-3778, 3120008253778, 008253778

Bearings | Bearings, Plain, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 01 JAN 1962 00-825-3778

Drawings & Photos | NSN 3120-00-825-3778


Demand History | NSN 3120-00-825-3778

Part Number Request Date QTY Origin
AA2203-7 2024-06-16 39 DIBBS
AA2203-7 2024-02-15 6 DIBBS
AA2203-7 2023-10-12 3 DIBBS
AA2203-7 2023-07-16 3 DIBBS
AA2203-7 2022-12-06 8 DIBBS
AA2203-7 2020-10-07 11 DIBBS
AA2203-7 2019-02-05 23 DIBBS
AA2203-7 2019-01-08 4 DIBBS
3120-00-825-3778 2018-11-19 1 DIBBS
3120-00-825-3778 2018-11-18 4 DIBBS
3120-00-825-3778 2018-10-21 1 DIBBS
3120-00-825-3778 2018-09-03 1 DIBBS
3120-00-825-3778 2018-02-07 3 DIBBS
3120-00-825-3778 2017-12-07 3 United States
3122 2016-04-05 1242 US
3122 2014-08-04 3 United States
3122 2014-05-14 27 United States
3122 2014-05-07 9 United States
3122 2014-05-02 9 United States
3122 2014-04-17 3 United States

Cross Reference | NSN 3120-00-825-3778

Part Number Cage Code Manufacturer
310-9-0255-39 09171 WARD HYDRAULICS DIV A-T-O INC
312-2 14153 DEFENSE LOGISTICS AGENCY DBA DEFENSE SUPPLY CENTER
7041953P1 03538 LOCKHEED MARTIN CORPORATION DIV MST
7041953P1 24446 GENERAL ELECTRIC CO
A2203-7 70417 CHRYSLER CORP AMPLEX DIV
AA2203-7 12204 DAIMLER CHRYSLER
AA2203-7 70417 CHRYSLER CORP AMPLEX DIV
AA2203-7 70901 BEEMER PRECISION INC
AA2203-7 75292 EAGLE-PICHER INDUSTRIES INC KINGWELL DIV
SL2004-24 02254 MASTEN BUNTING EAGLE-PICHER BEARINGS DIV

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Technical Data | NSN 3120-00-825-3778

Characteristic Specifications
MATERIAL COPPER ALLOY OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION MIL-B-5697,TY 1,COMP A MIL SPEC SINGLE MATERIAL RESPONSE OVERALL
STYLE DESIGNATOR 17C SOLID
OVERALL LENGTH 1.5000 INCHES NOMINAL
BODY OUTSIDE DIAMETER 2.2525 INCHES MINIMUM AND 2.2540 INCHES MAXIMUM
BODY INSIDE DIAMETER 2.0015 INCHES MINIMUM AND 2.0030 INCHES MAXIMUM
CORNER SHAPE SQUARE ALL CORNERS
LUBRICATION MATERIAL LUBRICATING OIL

Restrictions/Controls & Freight Information | NSN 3120-00-825-3778

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.
Category Code Description
NMF Description 114820 BEARINGS/BUSHINGS NOI BALL/ROLLER
Less than car load rating
Less than truck load rating P 77.5
Water commodity Code 742 unknown
Originating Activity Code XX
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 3120-00-825-3778

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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT 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 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 CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each