NSN 3110-01-119-2077 A1819, A-1819, B-912-OH AND IR-612

Product Details | NEEDLE ROLLER BEARING

3110-01-119-2077 A single or multiple-row antifriction bearing used with or without inner or outer races characterized by relatively small size rollers usually not ranging above 0.250 inch (6.35mm) diameter and generally longer in length in relation to diameter.

Part Alternates: A1819, A-1819, B-912-OH AND IR-612, B912OHANDIR612, 3110-01-119-2077, 01-119-2077, 3110011192077, 011192077

Bearings | Bearings, Antifriction, Unmounted

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
31	19 SEP 1981	01-119-2077	00051 ( BEARING, ROLLER, NEEDLE )

Drawings & Photos | NSN 3110-01-119-2077

Part Number	Request Date	QTY	Origin
B-912-OH-AID AND IR-612-AID	2025-03-79	94	DIBBS
B-912-OH-AID AND IR-612-AID	2024-08-235	118	DIBBS
B-912-OH-AID AND IR-612-AID	2024-08-226	118	DIBBS
B-912-OH-AID AND IR-612-AID	2023-12-347	104	DIBBS
B-912-OH-AID AND IR-612-AID	2023-12-339	104	DIBBS
B-912-OH AND IR-612-AID	2023-07-207	61	DIBBS
B-912-OH AND IR-612-AID	2023-07-199	61	DIBBS
B-912-OH AND IR-612	2022-12-348	61	DIBBS
B-912-OH AND IR-612	2022-12-340	61	DIBBS
3110-01-119-2077	2018-07-185	100	DIBBS
3110-01-119-2077	2018-03-78	45	DIBBS
3110-01-119-2077	2017-10-284	33	DIBBS
3110-01-119-2077	2017-10-276	33	DIBBS
3110-01-119-2077	2017-03-89	44	DIBBS
3110-01-119-2077	2017-03-81	44	DIBBS
3110-01-119-2077	2014-07-194	68	DIBBS

Cross Reference | NSN 3110-01-119-2077

Part Number	Cage Code	Manufacturer
A-1819	11023	FORENTA L.P.
B-912-OH AND IR-612	60380	TIMKEN AEROSPACE, INC DBA TORRINGTON PRODUCT

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Related Products | NSN 3110-01-119-2077

3110-01-119-3096, 3110-01-119-3168, 3110-01-119-3169, 3110-01-119-3186, 3110-01-119-3273

Technical Data | NSN 3110-01-119-2077

Characteristic	Specifications
MATERIAL	STEEL OVERALL
STYLE DESIGNATOR	406 SEPARABLE INNER RACE, DRAWN SHELL
BORE DIAMETER	0.3750 INCHES NOMINAL
OVERALL OUTSIDE DIAMETER	0.7500 INCHES NOMINAL
OUTER RING WIDTH	0.7500 INCHES NOMINAL
INNER RING WIDTH	0.7550 INCHES MINIMUM AND 0.7650 INCHES MAXIMUM
STANDARD TOLERANCE DESIGNATION	AFBMA STD TOLERANCE FOR INDUSTRIAL NEEDLE BEARINGS
SURFACE FINISH	GROUND
RETAINER FABRICATION METHOD	PRESSED
ALIGNMENT TYPE	RIGID

Restrictions/Controls & Freight Information | NSN 3110-01-119-2077

Restrictions
Freight

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
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	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 3110-01-119-2077

Air Force
Navy

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. The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range. The item was procured under open competition and under the competitive arena the price is considered fair and reasonable. ZOP or Standard price challenges are permissible but must be supported by adequate justification.
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	D	DoD 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 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	D	DoD 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 Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each