NSN 3110-01-415-7196 R0515WB34, R215G85, 23055590

Product Details | CYLINDRICAL ROLLER BEARING

3110-01-415-7196 A nonadjustable roller bearing consisting of a single or multiple-row of hardened cylindrical rollers and a retainer used with or without inner or oute r rings. Excludes BEARING, ROLLER, AIRFRAME.

Part Alternates: R0515WB34, R215G85, 23055590, 35RJH21540, 35RJH215-40, 597424.MIL, 597424MIL, 597900, 6842372, 6899694, 3110-01-415-7196, 01-415-7196, 3110014157196, 014157196

Bearings | Bearings, Antifriction, Unmounted

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
31	05 JUL 1995	01-415-7196	00015 ( BEARING, ROLLER, CYLINDRICAL )

Part Number	Request Date	QTY	Origin
3110-01-415-7196	2017-07-201	2	United States
23055590	2013-02-53	105
3110-01-415-7196	2013-02-51	105	NECO
23055590	2013-01-26	105
3110-01-415-7196	2013-01-24	105	NECO
23055590	2012-12-354	100
3110-01-415-7196	2012-12-353	100	NECO

Cross Reference | NSN 3110-01-415-7196

Part Number	Cage Code	Manufacturer
23055590	38443	SKF USA INC DBA SKF AEROENGINE NORTH AMERICA
23055590	63005	ROLLS-ROYCE CORPORATION
23055590	78118	MPB CORPORATION DBA TIMKEN AEROSPACE
35RJH215-40	78118	MPB CORPORATION DBA TIMKEN AEROSPACE
597424.MIL	36069	FAG AEROSPACE INC
597900	36069	FAG AEROSPACE INC
6842372	24617	GENERAL MOTORS CORP
6842372	73342	ALLISON TRANSMISSION, INC.
6899694	73342	ALLISON TRANSMISSION, INC.
R0515WB34	43334	GENERAL MOTORS CORP DELCO MORAINE NDH DIV
R215G85	38443	SKF USA INC DBA SKF AEROENGINE NORTH AMERICA

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Related Products | NSN 3110-01-415-7196

3110-01-415-7753, 3110-01-415-7976, 3110-01-415-8077, 3110-01-415-8079, 3110-01-415-9130

Technical Data | NSN 3110-01-415-7196

Characteristic	Specifications
III END ITEM IDENTIFICATION	ENGINE MODEL T-56
MANUFACTURERS CODE	63005
MFR SOURCE CONTROLLING REFERENCE	23055590

Restrictions/Controls & Freight Information | NSN 3110-01-415-7196

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:	F	The item is an Aviation Critical Safety Item/Flight Safety Critical Aircraft Part ((ACSI/FSCAP).
Automatic Data Processing Equipment:	0	Represents 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	114820	BEARINGS/BUSHINGS NOI BALL/ROLLER
Less than car load rating	P	77.5
Less than truck load rating	P	77.5
Water commodity Code	713	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	B	Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials.
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 3110-01-415-7196

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.
Materiel Management Aggregation Code	OJ	SX:"ALLISON JET ENGINES & COMPONENTS, T-56"
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	Z	INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with 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
Special Material ID	DQ	TURBO PROPENGINES(T56)
Special Material Content	9	Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions
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	Z	INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each