NSN 3110-00-180-6566 38950-00905-101, 00-180-6566, 3895000905101
Product Details | ROD END BALL BEARING
3110-00-180-6566 A special single or multiple-row ball bearing, rigid or self-aligning, and constructed with either a solid or hollow shank, internally or externally threaded.
Part Alternates: 38950-00905-101, 3110-00-180-6566, 00-180-6566, 3110001806566, 3895000905101, 001806566
Bearings | Bearings, Antifriction, Unmounted
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 31 | 10 DEC 1969 | 00-180-6566 | 00049 ( BEARING, BALL, ROD END ) |
Drawings & Photos | NSN 3110-00-180-6566
Demand History | NSN 3110-00-180-6566
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 38950-00905-101 | 2020-05-127 | 6 | DIBBS |
| 38950-00905-101 | 2019-01-22 | 15 | DIBBS |
| 3110-00-180-6566 | 2018-11-316 | 15 | DIBBS |
| 3110-00-180-6566 | 2018-02-46 | 13 | DIBBS |
| 3110-00-180-6566 | 2018-02-37 | 13 | DIBBS |
| 3110-00-180-6566 | 2018-01-28 | 13 | DIBBS |
| 3895-00-090-5101 | 2011-02-32 | 4 | US |
Cross Reference | NSN 3110-00-180-6566
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 38950-00905-101 | 78286 | SIKORSKY AIRCRAFT CORPORATION |
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Related Products | NSN 3110-00-180-6566
Technical Data | NSN 3110-00-180-6566
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP E52100 BALL STEEL COMP E52100 INNER RING STEEL COMP 4130 OR STEEL COMP 4720 OUTER RING PLASTIC POLYTETRAFLUOROETHYLENE AND STEEL CORROSION RESISTING SEAL |
| MATERIAL DOCUMENT AND CLASSIFICATION | AISI 4130 ASSN STD 1ST MATERIAL RESPONSE OR AISI 4720 ASSN STD 2ND MATERIAL RESPONSE OUTER RING AMS 3652 ASSN STD SINGLE MATERIAL RESPONSE SEAL |
| SURFACE TREATMENT | CADMIUM EXPOSED SURFACES AS MOUNTED |
| SURFACE TREATMENT DOCUMENT AND CLASSIFICATION | QQ-P-416,TYY 1,CL 2 FED SPEC SINGLE TREATMENT RESPONSE EXPOSED SURFACES AS MOUNTED |
| STYLE DESIGNATOR | 466 DOUBLE ROW, STAGGERED, BALL |
| SELF-ALIGNMENT ANGLE | 10.00 DEGREES NOMINAL |
| OVERALL LENGTH | 2.3440 INCHES NOMINAL |
| BORE DIAMETER | 0.2500 INCHES NOMINAL |
| OVERALL OUTSIDE DIAMETER | 0.9380 INCHES NOMINAL |
| OUTER RING WIDTH | 0.4380 INCHES NOMINAL |
| INNER RING WIDTH | 0.5930 INCHES NOMINAL |
| LENGTH FROM BORE CENTER TO SHANK END | 1.8750 INCHES NOMINAL |
| SHANK STYLE | 651 EXTERNALLY THREADED |
| SHANK DIAMETER | 0.3750 INCHES NOMINAL |
| SHANK THREAD LENGTH | 1.1250 INCHES NOMINAL |
| THREAD SERIES DESIGNATOR | UNF |
| NOMINAL THREAD SIZE | 0.375 INCHES |
| THREAD QUANTITY PER INCH | 24 |
| THREAD CLASS | 3A |
| THREAD DIRECTION | RIGHT-HAND |
| LUBRICATION MATERIAL | GREASE |
| LUBRICATION MATERIAL DOCUMENT AND CLASSIFICATION | MIL-G-23827 MIL SPEC SINGLE MATERIAL RESPONSE |
| SEAL QUANTITY | 2 |
| BEARING SEAL TYPE | CONTACT |
| ALIGNMENT TYPE | SELF-ALIGNING |
| SELF-ALIGNMENT LOCATION | INTERNAL |
| SPECIAL FEATURES | SHANK END CHAMFERED,0.29 TO 0.36 GRAMS AMOUNT OF SPECIFIED LUBRICANT,SHANK HEAT TREATED TO 90,000/150,000 P.S.I. |
Restrictions/Controls & Freight Information | NSN 3110-00-180-6566
| 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: | U | Precious 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 | KZ | Defense Supply Center Philadelphia Philadelphia, PA 19101 |
| 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 3110-00-180-6566
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| 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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |