Product Details | O-CORD

3120-01-528-7134

Part Alternates: H750520116, H75052-01-1-6, 3120-01-528-7134, 01-528-7134, 3120015287134, 015287134

Bearings | Bearings, Plain, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 23 MAR 2005 01-528-7134

Cross Reference | NSN 3120-01-528-7134

Part Number Cage Code Manufacturer
H75052-01-1-6 0EYA6 WARTSILA DEFENSE, INC.

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Restrictions/Controls & Freight Information | NSN 3120-01-528-7134

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
No Freight Information

Management | NSN 3120-01-528-7134

Category Code Description
Inventory Account CodesS Stock Fund item managed for the Coast Guard by the respective Inventory Control Point. A funded requisition is required
Inventory Account Codes0 Item not controlled by serial number.
Special Material Content Codes9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
Source of SupplyZNCCommanding Officer
USCG Surface Force Logistics Center
Code 028, Mil Stop 25
2401 Hawkins Point Road
Baltimore, MD 21226-5000
AgencyGPU.S. Coast Guard
Service OrganizationCU.S. Coast Guard
ReparabilityC
Acquisition Advice CodesLLOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each