Product Details | SLEEVE BUSHING

3120-01-397-5850 A tubular shaped unthreaded item with or without a flange at one end designed to be inserted into a hole to reduce the inside diameter of the hole and to protect the surrounding body structure from damage resulting from stress, strain, and/or vibration. The overall length must exceed 25 percent of the outside diameter or the shortest distance between peripheral flats of the body. Includes items which are divided into two or more segments which includes 180 degrees (3.141 radians) or less of the bearing periphery. For items made of rubber, see BUSHING, NONMETALLIC. See also BEARING, SLEEVE; BUSHING, TAPERED; SPACER, SLEEVE; INSULATOR, BUSHING; and BUSHING, ELECTRICAL CONDUCTOR. Excludes BUSHING, DRILL, JIG.20231200026Bearings, Plain, Unmounted53650035Bushings, Rings, Shims, and Spacers

Part Alternates: 2MAU1114, 9436129, 3120-01-397-5850, 01-397-5850, 3120013975850, 013975850

Bearings | Bearings, Plain, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 14 OCT 1994 01-397-5850

Demand History | NSN 3120-01-397-5850

Part Number Request Date QTY Origin
3120-01-397-5850 2025-05-147 558 DIBBS
3120-01-397-5850 2025-05-139 558 DIBBS
3120-01-397-5850 2024-05-135 1800 DIBBS
3120-01-397-5850 2024-03-74 871 DIBBS
3120-01-397-5850 2019-08-218 1092 DIBBS
3120-01-397-5850 2018-04-93 513 DIBBS
3120-01-397-5850 2018-02-50 378 DIBBS
3120-01-397-5850 2018-01-03 86 DIBBS
3120-01-397-5850 2013-08-239 790 DIBBS
3120-01-397-5850 2012-12-352 87 DIBBS
3120-01-397-5850 2012-09-257 469 DIBBS
3120-01-397-5850 2009-02-42 1461 DIBBS
3120-01-397-5850 2007-12-335 1013 DIBBS
3120-01-397-5850 2007-04-102 328 DIBBS

Cross Reference | NSN 3120-01-397-5850

Part Number Cage Code Manufacturer
2MAU1114 32067 MARVIN ENGINEERING CO., INC. DBA MARVIN GROUP, THE
9436129 32067 MARVIN ENGINEERING CO., INC. DBA MARVIN GROUP, THE
9436129 98752 WARNER ROBINS AIR LOGISTICS CENTER

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Technical Data | NSN 3120-01-397-5850

Characteristic Specifications
BODY INSIDE DIAMETER 1.1890 INCHES MINIMUM AND 1.1910 INCHES MAXIMUM
III END ITEM IDENTIFICATION MAU-12/40/50 BOMB RACKS

Restrictions/Controls & Freight Information | NSN 3120-01-397-5850

Category Code Description
Shelf-Life Code:0Nondeteriorative
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:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
Controlled Inventory Item Code:UUNCLASSIFIED
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
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 TK HQ AFMC/GLSC 401 SCM/GUMB
Wright-Patterson AFB, OH 45433-5000
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity
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 3120-01-397-5850

Category Code Description
Budget Code9 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 CodeGGTG:GUNNERY EQUIPMENT
Price ValidationP The current standard price is the initial negotiated provisioned price.
  • This is the price paid by DoD for the item as the result of price negotiation of the Provisioned Item Order (PIO) or other initial negotiated price.
  • ZOP or Standard Price challenges are permissible but should be supported with adequate justification.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each