NSN 3110-00-555-4147 A7848R17, 62032ZJMILL3545, 6203ZZCE1AK2
Product Details | ANNULAR BALL BEARING
3110-00-555-4147 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: A7848R17, 62032ZJMILL3545, 6203ZZCE1AK2, 6203ZZCE3AK2 , 77503X1MILL3545, 8250302230, 825-03-0223-0, 1203FFMILL3545, 203FFMILL3545, 203KDDFS381, 203KDDMILL3545, 203PPTFMILL3545, 203SFFQ5A7MILL3545, 2103FF1V1, 2103FF-1V1 , 3110-00-555-4147, 00-555-4147, 3110005554147, 005554147
Bearings | Bearings, Antifriction, Unmounted
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 31 | 01 JAN 1963 | 00-555-4147 | 00014 ( BEARING, BALL, ANNULAR ) |
Drawings & Photos | NSN 3110-00-555-4147
Demand History | NSN 3110-00-555-4147
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3110-00-555-4147 | 2016-02-47 | 31 | DIBBS |
| 3110-00-555-4147 | 2010-05-134 | 44 | DIBBS |
Cross Reference | NSN 3110-00-555-4147
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 1203FFMILL3545 | 21760 | SCHATZ BEARING CORPORATION |
| 203FFMILL3545 | 39317 | MCGILL MANUFACTURING COMPANY INC USE CAGE CODE 92563 FOR CATALOGING. |
| 203FFMILL3545 | 92563 | MCGILL MANUFACTURING COMPANY INC DBA EMERSON POWER TRANSMISSION |
| 203KDDFS381 | 21335 | TIMKEN COMPANY, THE DIV TIMKEN AEROSPACE |
| 203KDDMILL3545 | 21335 | TIMKEN COMPANY, THE DIV TIMKEN AEROSPACE |
| 203PPTFMILL3545 | 43991 | FAG BEARINGS CORPORATION |
| 203SFFQ5A7MILL3545 | 38443 | SKF USA INC DBA SKF AEROENGINE NORTH AMERICA |
| 2103FF-1V1 | 21760 | SCHATZ BEARING CORPORATION |
| 62032ZJMILL3545 | 52676 | SKF USA INC. |
| 6203ZZCE1AK2 | 53035 | NSK CORP BEARING DIV |
| 6203ZZCE3AK2 | 53035 | NSK CORP BEARING DIV |
| 77503X1MILL3545 | 43334 | GENERAL MOTORS CORP DELCO MORAINE NDH DIV |
| 825-03-0223-0 | 66339 | PORTER H K CO INC |
| A7848R17 | 38151 | MARATHON ELECTRIC MANUFACTURING CORPORATION |
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Related Products | NSN 3110-00-555-4147
Technical Data | NSN 3110-00-555-4147
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL OVERALL |
| STYLE DESIGNATOR | 10A NON-LOADING GROOVE, NON-SEPARABLE |
| OVERALL WIDTH | 12.0 MILLIMETERS NOMINAL |
| BORE DIAMETER | 17.0 MILLIMETERS NOMINAL |
| OVERALL OUTSIDE DIAMETER | 40.0 MILLIMETERS NOMINAL |
| LUBRICATION MATERIAL | GREASE |
| LUBRICATION MATERIAL DOCUMENT AND CLASSIFICATION | MIL-G-81322 MIL SPEC SINGLE MATERIAL RESPONSE |
| STANDARD TOLERANCE DESIGNATION | ABEC NO.1 |
| BORE SHAPE | STRAIGHT |
| SURFACE FINISH | GROUND |
| RETAINER FABRICATION METHOD | PRESSED |
| SHIELD QUANTITY | 2 |
| LOAD DIRECTION | RADIAL |
| INTERNAL FIT-UP DESIGNATION | STANDARD |
Restrictions/Controls & Freight Information | NSN 3110-00-555-4147
| 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 | 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 3110-00-555-4147
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. |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Price Validation | V | The current standard price has been validated.
|
| 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 |