Product Details | BEARING BALL

6150-01-478-1631 A homogenous spherical body, a series of which provides the rolling elements in a BEARING, BALL (as modified). The item is designed primarily to alleviate friction. It may have other usages such as the checking component in a ball-type check valve. Excludes BALL, CHECK; BALL, VALVE, PORTED.

Part Alternates: 014781631

Bearings | Bearings, Antifriction, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 31 AUG 2000 01-478-1631

Demand History | NSN 6150-01-478-1631

Part Number Request Date QTY Origin
3110-01-478-1631 2016-08-221 93 DIBBS
3110-01-478-1631 2016-06-161 68 DIBBS
3110-01-478-1631 2016-04-96 27 DIBBS
3110-01-478-1631 2015-12-356 12 DIBBS
3110-01-478-1631 2015-11-309 28 DIBBS
3110-01-478-1631 2015-07-188 82 DIBBS
3110-01-478-1631 2014-09-251 65 DIBBS
3110-01-478-1631 2014-03-65 40 DIBBS
3110-01-478-1631 2013-11-308 79 DIBBS
3110-01-478-1631 2013-09-259 28 DIBBS
3110-01-478-1631 2013-09-254 32 DIBBS
3110-01-478-1631 2013-04-115 106 DIBBS

Cross Reference | NSN 6150-01-478-1631

Part Number Cage Code Manufacturer
3503555-1 59364 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL
3503555-1 99193 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL

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Technical Data | NSN 6150-01-478-1631

Characteristic Specifications
CRITICALITY CODE JUSTIFICATION AGAV
III END ITEM IDENTIFICATION FIGHTER AIRCRAFT-FIRST (F18 E/F)
III PART NAME ASSIGNED BY CONTROLLING AGENCY BEARING, BALL, AIRCRAFT

Restrictions/Controls & Freight Information | NSN 6150-01-478-1631

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:FThe item is an Aviation Critical Safety Item/Flight Safety Critical Aircraft Part ((ACSI/FSCAP).
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
NMF Description 114690 BALLS/ROLLS BEARING
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 742 unknown
Originating Activity Code KE Naval ICP
Philadelphia, PA 19111
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 6150-01-478-1631

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material IDQEFIGHTERAIRCRAFT-FIRST(F18 E/F)
Special Material Content9 Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
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