Product Details | ANNULAR BALL BEARING

3110-00-155-6683 A cylindrical device in which the inner or outer ring turns upon a single or double row of hardened balls which roll easily between the two rings, thus minimizing friction. For items with faces specially ground for duplex mounting see BEARING, BALL, DUPLEX. Excludes BEARING, BALL, AIRFRAME.

Part Alternates: M207ZZCE1SA2, MT207PP, B10751, B10757B, CAKX1EH, F8893, P410862, P41086-2, T207K, WPP688, X6924, X69-24, B95G, M793, HBB, K94G, K95G, 35BL02PP, 650022, 77207, 1207MFF, 1207SS, 207MFF, 207WDD, 207WDDFS381A, 21C1538014, 21C1538-014, 3110-00-155-6683, 00-155-6683, 3110001556683, 001556683

Bearings | Bearings, Antifriction, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 01 JAN 1961 00-155-6683

Drawings & Photos | NSN 3110-00-155-6683


Cross Reference | NSN 3110-00-155-6683

Part Number Cage Code Manufacturer
1207MFF 21760 SCHATZ BEARING CORPORATION
1207SS 01212 FEDERAL-MOGUL CORP GOVERNMENT SALES DEPT
207MFF 38443 SKF USA INC DBA SKF AEROENGINE NORTH AMERICA
207WDD 21335 TIMKEN COMPANY, THE DIV TIMKEN AEROSPACE
207WDDFS381A 21335 TIMKEN COMPANY, THE DIV TIMKEN AEROSPACE
21C1538-014 07482 GENERAL ELECTRIC COMPANY DBA GE
35BL02PP 70413 ANTI-FRICTION BEARING MFG ASSN INC THE
650022 12204 DAIMLER CHRYSLER
77207 24617 GENERAL MOTORS CORP
77207 30076 NACCO MATERIALS HANDLING GROUP INC DBA HYSTER
77207 38018 MANITOWOC ENGINEERING CO DIVISION OF THE MANITOWOC CO INC
77207 43334 GENERAL MOTORS CORP DELCO MORAINE NDH DIV
B10751 71995 DRESSER INDUSTRIES INC WAUKESHA ENGINE DIV
B10757B 64104 DRESSER, INC. DIV DRESSER WAUKESHA
B95G 09136 BAY CITY SHOVELS, INC
CAKX1EH 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
F8893 35311 AMERICAN STANDARD INC WESTINGHOUSE AIR BRAKE CO DIV
HBB 45054 ORTON-MCCULLOUGH CRANE CO
K94G 09136 BAY CITY SHOVELS, INC
K95G 09136 BAY CITY SHOVELS, INC
M207ZZCE1SA2 53035 NSK CORP BEARING DIV
M793 61208 TWIN DISC INCORPORATED
MT207PP 43991 FAG BEARINGS CORPORATION
P41086-2 13841 TIFFIN PARTS, L.L.C. DIV SUBSIDIARY OF PETTIBONE CORP.
P41086-2 46717 PETTIBONE LLC
T207K 72617 BLACK AND DECKER /US/ INC DEWALT DIV
WPP688 79172 SIEMENS WATER TECHNOLOGIES CORP. DIV WALLACE & TIERNAN PRODUCTS
X69-24 10988 CNH INDUSTRIAL AMERICA LLC
X69-24 13829 PARKER-HANNIFIN CORPORATION DBA MOBILE CYLINDER DIVISION
X69-24 90908 APEX BROACH AND MACHINE CO

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Technical Data | NSN 3110-00-155-6683

Characteristic Specifications
MATERIAL STEEL BALL STEEL INNER RING STEEL OUTER RING STEEL SHIELD
STYLE DESIGNATOR 10B LOADING GROOVE, NON-SEPARABLE
OVERALL WIDTH 17.0 MILLIMETERS NOMINAL
BORE DIAMETER 35.00 MILLIMETERS NOMINAL
OVERALL OUTSIDE DIAMETER 72.00 MILLIMETERS NOMINAL
LUBRICATION MATERIAL GREASE
LUBRICATION MATERIAL DOCUMENT AND CLASSIFICATION DOD-G-24508 MIL SPEC SINGLE MATERIAL RESPONSE
STANDARD TOLERANCE DESIGNATION ABEC NO.1
BORE SHAPE STRAIGHT
SURFACE FINISH GROUND
SHIELD QUANTITY 2
LOAD DIRECTION RADIAL
INTERNAL FIT-UP DESIGNATION STANDARD

Restrictions/Controls & Freight Information | NSN 3110-00-155-6683

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:UPrecious metal type is unknown
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 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 XX
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 3110-00-155-6683

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with 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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each