NSN 3120-00-835-2812 MS17795, MS1779521, MS17795-21
Product Details | SLEEVE BEARING
3120-00-835-2812 A tubular shaped item with or without flange(s) designed to reduce friction and carry a kinetic load on the surface(s) parallel to the axis of the bore. It must have a visible or detectable means of lubrication or be self-lubricated. The over all length must exceed 25 percent of the outside diameter or the shortest distance between peripheral flats of the body, except for straight tubular (without flange or shoulder) items having a bearing surface(s) parallel to the axis of the bore only. Includes items which are divided into two or more segments which include 180 degrees (3.141 radians) or less of the bearing periphery. See also BUSHING, SLEEVE; SPACER, SLEEVE; and WASHER (as modified). Excludes PIN, HOLLOW.
Part Alternates: MS17795, MS1779521, MS17795-21, 3120-00-835-2812, 00-835-2812, 3120008352812, 008352812
Bearings | Bearings, Plain, Unmounted
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 31 | 02 DEC 1966 | 00-835-2812 | 13205 ( BEARING, SLEEVE ) |
Demand History | NSN 3120-00-835-2812
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| MS1779521 | 2022-04-108 | 35 | United States |
| 3120-00-835-2812 | 2019-10-279 | 1000 | DIBBS |
| 3120-00-835-2812 | 2010-04-96 | 205 | DIBBS |
Cross Reference | NSN 3120-00-835-2812
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Technical Data | NSN 3120-00-835-2812
| Characteristic | Specifications |
|---|---|
| MATERIAL | COPPER ALLOY OR IRON COMP B OR IRON COMP A1 OR IRON COMP A2 OR IRON COMP A3 OVERALL |
| HARDNESS RATING | 30.0 ROCKWELL C MINIMUM AND 70.0 ROCKWELL C MAXIMUM OVERALL |
| STYLE DESIGNATOR | 17C SOLID |
| OVERALL LENGTH | 0.1820 INCHES MINIMUM AND 0.1920 INCHES MAXIMUM |
| BODY OUTSIDE DIAMETER | 0.3760 INCHES MINIMUM AND 0.3770 INCHES MAXIMUM |
| BODY INSIDE DIAMETER | 0.2500 INCHES MINIMUM AND 0.2510 INCHES MAXIMUM |
| CORNER SHAPE | SQUARE ALL CORNERS |
| LUBRICATION MATERIAL | LUBRICATING OIL, MIL-L-15016, SYMBOL 2190 |
| MANUFACTURERS CODE | 96906 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MS17795 |
| MANUFACTURERS CODE | 96906 |
| DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MS17795-21 |
Restrictions/Controls & Freight Information | NSN 3120-00-835-2812
| 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 | 061680 | ELEC WIRING PLUGS ETC |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 658 | unknown |
| Originating Activity Code | TX | Defense Supply Center Columbus Columbus, OH 43218 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | H | Signal Corps supplies and equipment, including radio equipment and supplies, communications equipment and supplies, electrical equipment and supplies, etc. |
| 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 3120-00-835-2812
| 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 | EH | SX:ELECTRONIC COMPONENTS |
| 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.
|
| 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 |



