Product Details | SLEEVE BEARING HALF

3120-01-465-3460 A half of a two-piece split type BEARING, SLEEVE.

Part Alternates: 887748, 3120-01-465-3460, 01-465-3460, 3120014653460, 014653460

Bearings | Bearings, Plain, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 03 JUN 1999 01-465-3460

Drawings & Photos | NSN 3120-01-465-3460


Cross Reference | NSN 3120-01-465-3460

Part Number Cage Code Manufacturer
887748 62983 EATON AEROSPACE LLC

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Technical Data | NSN 3120-01-465-3460

Characteristic Specifications
MATERIAL ALUMINUM ALLOY 6061 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION AMS4117 ASSN STD SINGLE MATERIAL RESPONSE OR AMS4150 ASSN STD SINGLE MATERIAL RESPONSE OR AMS4173 ASSN STD SINGLE MATERIAL RESPONSE OVERALL
STYLE DESIGNATOR 17B SEGMENTED
OVERALL LENGTH 2.8810 INCHES NOMINAL
BODY OUTSIDE DIAMETER 1.3150 INCHES NOMINAL
BODY INSIDE DIAMETER 1.1310 INCHES NOMINAL
CORNER SHAPE SQUARE ALL CORNERS
III END ITEM IDENTIFICATION HYDRAULIC PUMP ASSY, F-15 (C-D)

Restrictions/Controls & Freight Information | NSN 3120-01-465-3460

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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
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 114850 BEARING/BUSHING O/T BALL/ROLLER I/S
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 742 unknown
Originating Activity Code CH Defense Supply Center Richmond
Richmond, VA 23297
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 3120-01-465-3460

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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
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 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