Product Details | ANNULAR BALL BEARING

3110-00-342-2497 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: WD3LL08ADS3J99YH, 3653841, 365384-1, 550061, 3110-00-342-2497, 00-342-2497, 3110003422497, 003422497

Bearings | Bearings, Antifriction, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 15 JAN 1974 00-342-2497

Drawings & Photos | NSN 3110-00-342-2497


Demand History | NSN 3110-00-342-2497

Part Number Request Date QTY Origin
365384-1 2025-05-149 25 DIBBS
365384-1 2023-03-68 15 DIBBS
365384-1 2022-12-347 28 DIBBS
365384-1 2022-10-299 30 DIBBS
3110-00-342-2497 2012-09-250 494 DIBBS
3110-00-342-2497 2012-09-249 494 DIBBS
3110-00-342-2497 2012-06-158 365 DIBBS
3110-00-342-2497 2011-10-285 146 DIBBS
3110-00-342-2497 2011-09-256 225 DIBBS
3110-00-342-2497 2011-07-211 126 DIBBS
550061 2011-05-138 6 AE
3110-00-342-2497 2011-01-07 287 DIBBS
3110-00-342-2497 2010-12-344 560 DIBBS
3110-00-342-2497 2010-12-342 525 DIBBS
3110-00-342-2497 2010-11-320 463 DIBBS
3110-00-342-2497 2010-10-288 858 DIBBS
3110-00-342-2497 2010-03-79 100 US
3110-00-342-2497 2010-02-53 218 DIBBS
3110-00-342-2497 2007-06-159 184 DIBBS
3110-00-342-2497 2007-06-158 141 DIBBS

Cross Reference | NSN 3110-00-342-2497

Part Number Cage Code Manufacturer
365384-1 2N935 B/E AEROSPACE, INC. DBA BE AEROSPACE CONSUMABLES
365384-1 43991 FAG BEARINGS CORPORATION
365384-1 99193 HONEYWELL INTERNATIONAL INC. DBA HONEYWELL
550061 43991 FAG BEARINGS CORPORATION
WD3LL08ADS3J99YH 43334 GENERAL MOTORS CORP DELCO MORAINE NDH DIV

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Technical Data | NSN 3110-00-342-2497

Characteristic Specifications
MATERIAL STEEL COMP E52100 BALL STEEL COMP E52100 INNER RING STEEL COMP E52100 OUTER RING COPPER ALLOY 511 RETAINER
MATERIAL DOCUMENT AND CLASSIFICATION SAE ASSN STD SINGLE MATERIAL RESPONSE BALL SAE ASSN STD SINGLE MATERIAL RESPONSE INNER RING SAE ASSN STD SINGLE MATERIAL RESPONSE OUTER RING ASTM B103 ASSN STD SINGLE MATERIAL RESPONSE RETAINER
STYLE DESIGNATOR 10A NON-LOADING GROOVE, NON-SEPARABLE
OVERALL WIDTH 12.0 MILLIMETERS NOMINAL
BORE DIAMETER 40.00 MILLIMETERS NOMINAL
OVERALL OUTSIDE DIAMETER 62.00 MILLIMETERS NOMINAL
STANDARD TOLERANCE DESIGNATION ABEC NO.3
BORE SHAPE STRAIGHT
SURFACE FINISH GROUND
RETAINER FABRICATION METHOD STAMPED
LOAD DIRECTION RADIAL
INTERNAL CLEARANCE 0.0008 INCHES MINIMUM RADIAL AND 0.0014 INCHES MAXIMUM RADIAL
MANUFACTURERS CODE 99193
MFR SOURCE CONTROLLING REFERENCE 365384-1

Restrictions/Controls & Freight Information | NSN 3110-00-342-2497

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 TG Warner-Robins Air Logistics Center
Robins AFB, GA 31098-5609
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 3110-00-342-2497

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 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
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 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