Product Details | BEARING ROLLER

3110-01-646-2418 A cylindrical body of either solid or hollow construction which provides the rolling elements in the roller bearing.

Part Alternates: 588-7666730 ITEM 24 , 5887666730ITEM24, 3110-01-646-2418, 01-646-2418, 3110016462418, 016462418

Bearings | Bearings, Antifriction, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 2015197 01-646-2418

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Technical Data | NSN 3110-01-646-2418

Characteristic Specifications
END ITEM IDENTIFICATION CNV 78 CLASS AIRCRAFT CARRIER. DOOR
III PART NAME ASSIGNED BY CONTROLLING AGENCY LINER,AED STRING ROLLER

Restrictions/Controls & Freight Information | NSN 3110-01-646-2418

Category Code Description
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.
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.
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
No Freight Information

Management | NSN 3110-01-646-2418

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each