NSN 3110-00-146-7366 6323, 00-146-7366, 001467366
Product Details | BEARING
3110-00-146-7366
Part Alternates: 6323, 3110-00-146-7366, 00-146-7366, 3110001467366, 001467366
Bearings | Bearings, Antifriction, Unmounted
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 31 | 01 JAN 1963 | 00-146-7366 | 77777 ( ) |
Demand History | NSN 3110-00-146-7366
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6323 | 2009-05-134 | 2 | Malaysia |
Cross Reference | NSN 3110-00-146-7366
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 6323 | 81601 | NORFOLK NAVAL SHIPYARD |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 3110-00-146-7366
Related Products | NSN 3110-00-146-7366
Restrictions/Controls & Freight Information | NSN 3110-00-146-7366
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 3110-00-146-7366
| 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 |



