Product Details | ANNULAR BALL BEARING

3110-00-554-3369 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: S1449640, S4496, FFB171, FF-B-171/34, FF-B-171/34J13A2E, FFB17134, FFB17134J13A2E, FM16, GM5, 17700910, 177009-10, 2148502, 214850-2, 28147884, 281478-84, 319687-464, 3B1316, 5212, 5213, 5213A, 5213K, 5213KB108A004A18S00000, 714043, 89068, 3110-00-554-3369, 00-554-3369, 3110005543369, 005543369, 319687464

Bearings | Bearings, Antifriction, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 01 JAN 1963 00-554-3369

Drawings & Photos | NSN 3110-00-554-3369


Demand History | NSN 3110-00-554-3369

Part Number Request Date QTY Origin
3110-00-554-3369 2023-10-299 1 DIBBS
3110-00-554-3369 2022-11-328 1 DIBBS
3110-00-554-3369 2019-04-106 1 DIBBS
3110-00-554-3369 2019-03-90 1 DIBBS
FFB171 2017-01-10 7 US
FFB171 2013-01-11 22 US
3110-00-554-3369 2009-03-71 1 US
FFB171 2008-11-317 8 United States

Cross Reference | NSN 3110-00-554-3369

Part Number Cage Code Manufacturer
177009-10 10001 NAVAIR AND NAVSEA MANAGED ORIGINAL DESIGN ACTIVITY DWG NOT
214850-2 10001 NAVAIR AND NAVSEA MANAGED ORIGINAL DESIGN ACTIVITY DWG NOT
281478-84 10001 NAVAIR AND NAVSEA MANAGED ORIGINAL DESIGN ACTIVITY DWG NOT
319687-464 10001 NAVAIR AND NAVSEA MANAGED ORIGINAL DESIGN ACTIVITY DWG NOT
3B1316 11083 CATERPILLAR INC. DBA CATERPILLAR
5212 45320 PACCAR GOVERNMENT GROUP CO YARROW BAY OFFICE PK
5213 01212 FEDERAL-MOGUL CORP GOVERNMENT SALES DEPT
5213 21335 TIMKEN COMPANY, THE DIV TIMKEN AEROSPACE
5213 21760 SCHATZ BEARING CORPORATION
5213 29337 HOOVER GROUP INC BALL AND ROLLER DIV
5213 36121 SKF CANADA LTD
5213 45320 PACCAR GOVERNMENT GROUP CO YARROW BAY OFFICE PK
5213A 21335 TIMKEN COMPANY, THE DIV TIMKEN AEROSPACE
5213K 1DF03 ABM EQUIPMENT & SUPPLY, LLC DBA HIGHWAY MANUFACTURING
5213K 21335 TIMKEN COMPANY, THE DIV TIMKEN AEROSPACE
5213K 38443 SKF USA INC DBA SKF AEROENGINE NORTH AMERICA
5213K 63659 WALTER MOTOR TRUCK CO
5213KB108A004A18S00000 38443 SKF USA INC DBA SKF AEROENGINE NORTH AMERICA
714043 21450 ARMY WEAPONS COMMAND ATTN AMSWE-REE-S
89068 80315 LODGE AND SHIPLEY/MANUFLUX
FF-B-171/34 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
FF-B-171/34J13A2E 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
FFB171 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
FM16 2Y614 LINK-BELT CONSTRUCTION EQUIPMENT COMPANY, L.P., LLLP
FM16 36384 FMC CORP LINK-BELT DIV
GM5 36384 FMC CORP LINK-BELT DIV
S1449640 65054 WESTINGHOUSE ELECTRIC CORP POWER GENERATION-GENERATOR DIV
S1449640 79500 WESTINGHOUSE ELECTRIC CORP
S4496 35311 AMERICAN STANDARD INC WESTINGHOUSE AIR BRAKE CO DIV

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Technical Data | NSN 3110-00-554-3369

Characteristic Specifications
MATERIAL STEEL OVERALL
STYLE DESIGNATOR 28B LOADING GROOVE, NON-SEPARABLE
OVERALL WIDTH 1.5000 INCHES NOMINAL
BORE DIAMETER 65.00 MILLIMETERS NOMINAL
OVERALL OUTSIDE DIAMETER 120.00 MILLIMETERS NOMINAL
INTERNAL FIT-UP CONTACT ANGULAR DIRECTION INWARD CONVERGENT
STANDARD TOLERANCE DESIGNATION ABEC NO.1
BORE SHAPE STRAIGHT
SURFACE FINISH GROUND
RETAINER FABRICATION METHOD PRESSED
LOAD DIRECTION ANGULAR
CONTACT ANGLE 25.0 DEGREES MINIMUM
MANUFACTURERS CODE 81348
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE FF-B-171/34
MANUFACTURERS CODE 81348
DEFINITIVE GOVERNMENT SPEC/STD REFERENCE FF-B-171/34J13A2E

Restrictions/Controls & Freight Information | NSN 3110-00-554-3369

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.
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 3110-00-554-3369

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 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
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 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
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 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