Public NSN Search Report 3120011448033 (BEARING-SLEEVE)

National Stock Number (NSN)

:3120-01-144-8033 (BEARING,SLEEVE):X:N
:3120 (Bearings, Plain, Unmounted):0:A
:Q: -


Historical Awarded Contracts

DateContract #SoSUnitQtyVendorCage Code
2015/06SPE4A415VF180
2015/03SPE4A415V9568
2014/04SPE4A414VC955
2013/08SPE4A413VH452
2004/05W52H0904P0275

Master Cross Reference Library (MCRL)

Part NumberRNCCRNVCRNFCSADCDACVENDORCAGE
Please register!32--1COMBAT CAPABILITIES DEVELOPMENT COMMAND (CCDC) ARMAMENTS CENTER DBA CCDC DIV LOGISTICS RESEARCH AND (19200)

Management Data (ML-C)

Major Organization Entity(MOE)AACSOSUnit PriceQtyCIICSLCREP
4 SOS Found!     Please register!

Major Organizational Entity (MOE)

MOE RuleAMCAMSCNIMSCAssignedIMCIMCAAACDSORSupp CollabSupp Rcvr
Please register!

Packaging

Source  CategoryInventoryStorage
Unpacked SpecsPlease register!
Weight
Dimension
 
Level A
Level B
Level C
Cushioning & Dunnage
Material
Thickness
 
Container Specs
Intermediate
Quantity
Unit
Level
Marking
packed Specs
Weight
Size
Cube
Preservation
Method
Cleaning & Drying
Material
Wrapping
Procedure Indicator

Freight

DescriptionPlease register!
Acty CDWater CmdtyType & Handling
NMFC & SubAir CmdtyDimension
UFCGround CarloadTruckload

Hasmat
Rail Variation

Interchangeability & Substitutability

Order of UseReplacement NSNDescriptionOEM(s)
Please register!

Technical Characteristics

MRCNameRequirementReply
MRCADARBODY OUTSIDE DIAMETER6.2500 INCHES NOMINAL
MRCADASBODY INSIDE DIAMETER5.7490 INCHES NOMINAL
MRCBZLXCORNER SHAPESQUARE ALL CORNERS
MRCMATTMATERIALSTEEL OVERALL
MRCSTYLSTYLE DESIGNATORSOLID, PLAIN, NO OUTSIDE FLANGES

Historical Solicitations Over Last Two Years

Issued OnContract NumberCLINSoSQty
Please register!

DLA Forecast

Please register!
 

Vendor Summary

Cage CodePlease register!

7 Cage Codes with Contact Information Found!
CAO-
CompanyAffiliation Type-
AddressBusiness Size-
Business Type-
Woman Owned-
 

Cancellation & Replacement

Replacement NSNDescriptionOEM(s)
Please register!

Partsbase Availability

DatePNDescQty/CC
VendorP/FEmail