NSN 3120-01-058-5326 MB2731AL, CH4049242, 22854
Product Details | SLEEVE BEARING SET
3120-01-058-5326 Two or more identical or different sizes or types of BEARING, SLEEVE packaged or grouped together for single issue as a unit, for replacement of worn and/or damaged bearings. See BEARING, SLEEVE. Excludes BEARING HALF SET, SLEEVE.
Part Alternates: MB2731AL, CH4049242, 22854, 3696RA, 4049242, 60305, 8696TK000, 8696TK-000, 3120-01-058-5326, 01-058-5326, 3120010585326, 010585326
Bearings | Bearings, Plain, Unmounted
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 31 | 28 MAR 1978 | 01-058-5326 | 21964 ( BEARING SET, SLEEVE ) |
Cross Reference | NSN 3120-01-058-5326
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 22854 | 44185 | NMC/WOLLARD, INC. |
| 3696RA | 01212 | FEDERAL-MOGUL CORP GOVERNMENT SALES DEPT |
| 4049242 | 12204 | DAIMLER CHRYSLER |
| 4049242 | 18113 | CHRYSLER CORP HAMTRAMCK ASSEMBLY |
| 4049242 | 86403 | CHRYSLER CORP SERVICE AND PARTS OPNS |
| 4049242 | 93334 | ATWOOD FENCE COMPANY INC. |
| 60305 | 10695 | TAYLOR-DUNN CORPORATION DBA METRO CROWN INTERNATIONAL |
| 8696TK-000 | 72546 | GLACIER VANDERVELL INC |
| CH4049242 | 10695 | TAYLOR-DUNN CORPORATION DBA METRO CROWN INTERNATIONAL |
| MB2731AL | 31033 | TRW INC TRW INTL TRADE GOVERNMENT SALES DEPT |
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Related Products | NSN 3120-01-058-5326
Restrictions/Controls & Freight Information | NSN 3120-01-058-5326
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Category | Code | Description |
|---|---|---|
| NMF Description | 114850 | BEARING/BUSHING O/T BALL/ROLLER I/S |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 742 | unknown |
| Originating Activity Code | KZ | Defense Supply Center Philadelphia Philadelphia, PA 19101 |
| 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 3120-01-058-5326
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Price Validation | V | The current standard price has been validated.
|
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | J | NOT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |