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
31 01 JAN 1962 00-796-4612

Drawings & Photos | NSN 3110-00-796-4612


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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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: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:QStrategic 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: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 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 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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PR : Pair
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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PR : Pair
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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
PR : Pair