NSN 3110-00-796-4612 A540HX5K4DB5, SR540831C20K3S1, SR540831C20K3S-1
Product Details | DUPLEX BALL BEARING
3110-00-796-4612 Two single row annular ball bearings selected dimensionally to be a matched pair or set. The ring faces have been specially ground to specified offsets that will produce predetermined preload when mounted. May include a single row angular contact bearing with faces specially ground for duplex mounting.
Part Alternates: A540HX5K4DB5, SR540831C20K3S1, SR540831C20K3S-1, T356, 538170, 3110-00-796-4612, 00-796-4612, 3110007964612, 007964612
Bearings | Bearings, Antifriction, Unmounted
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 31 | 01 JAN 1962 | 00-796-4612 | 30213 ( BEARING, BALL, DUPLEX ) |
Demand History | NSN 3110-00-796-4612
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 538170 | 2020-02-42 | 1 | DIBBS |
| 3110-00-796-4612 | 2018-02-44 | 15 | Indonesia |
| 3110-00-796-4612 | 2014-02-35 | 123 | DIBBS |
| 3110-00-796-4612 | 2012-05-130 | 2 | Belgium |
| 3110-00-796-4612 | 2011-10-298 | 2 | MANUAL |
| 538170 | 2011-10-298 | 2 | Hong Kong |
| 3110-00-796-4612 | 2011-10-285 | 2 | Hong Kong |
| 3110-00-796-4612 | 2011-10-278 | 2 | Malaysia |
| 3110-00-796-4612 | 2011-10-277 | 2 | Malaysia |
| 3110-00-796-4612 | 2011-07-192 | 2 | MANUAL |
| 538170 | 2011-07-192 | 2 | Hong Kong |
| 538170 | 2011-07-185 | 2 | Malaysia |
| 3110-00-796-4612 | 2010-05-127 | 1 | DIBBS |
| 538170 | 2009-09-260 | 1 | us |
| 3110-00-796-4612 | 2009-09-260 | 1 | us |
Cross Reference | NSN 3110-00-796-4612
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 538170 | 40920 | MPB CORPORATION DBA TIMKEN SUPER PRECISION |
| 538170 | 70854 | BARDEN CORPORATION, THE DIV BARDEN PRECISION BEARINGS |
| 538170 | 73030 | HAMILTON SUNDSTRAND CORPORATION |
| 538170 | 83086 | NEW HAMPSHIRE BALL BEARINGS, INC. DIV HITECH DIVISION |
| A540HX5K4DB5 | 70854 | BARDEN CORPORATION, THE DIV BARDEN PRECISION BEARINGS |
| SR540831C20K3S-1 | 83086 | NEW HAMPSHIRE BALL BEARINGS, INC. DIV HITECH DIVISION |
| T356 | 40920 | MPB CORPORATION DBA TIMKEN SUPER PRECISION |
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Related Products | NSN 3110-00-796-4612
Technical Data | NSN 3110-00-796-4612
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL BALL STEEL INNER RING STEEL OUTER RING PLASTIC PHENOLIC RETAINER |
| STYLE DESIGNATOR | 90A UNIVERSAL GROUND FACES, COUNTERBORED OUTER RING, NON-SEPARABLE |
| OVERALL WIDTH | 0.2500 INCHES NOMINAL |
| BORE DIAMETER | 0.8750 INCHES NOMINAL |
| OVERALL OUTSIDE DIAMETER | 1.3125 INCHES NOMINAL |
| STANDARD TOLERANCE DESIGNATION | ABEC NO.3 |
| SURFACE FINISH | GROUND |
| RETAINER FABRICATION METHOD | MACHINED |
| LOAD DIRECTION | RADIAL |
| BEARING PRELOAD RATING | 5.0 POUNDS NOMINAL |
| SPECIAL FEATURES | PAIR OF BEARINGS,BACK TO BACK MOUNTING |
| MANUFACTURERS CODE | 73030 |
| MFR SOURCE CONTROLLING REFERENCE | 538170 |
Restrictions/Controls & Freight Information | NSN 3110-00-796-4612
| 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: | Q | Strategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.” |
| 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 3110-00-796-4612
| 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 PR : Pair |
| 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 PR : Pair |
| 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 PR : Pair |



