Product Details | ANNULAR BALL BEARING

3110-00-870-5348 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: D355502, D3-55502, 37B202167P102, 205S101, 3110-00-870-5348, 00-870-5348, 3110008705348, 008705348

Bearings | Bearings, Antifriction, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 13 NOV 1967 00-870-5348

Drawings & Photos | NSN 3110-00-870-5348


Demand History | NSN 3110-00-870-5348

Part Number Request Date QTY Origin
3110-00-870-5348 2018-08-220 101 DIBBS
3110-00-870-5348 2018-07-190 93 DIBBS
3110-00-870-5348 2018-01-08 43 DIBBS
3110-00-870-5348 2017-11-320 32 DIBBS
3110-00-870-5348 2017-10-278 23 DIBBS
3110-00-870-5348 2017-05-121 1 DIBBS-RFPs
3110-00-870-5348 2016-07-193 50 DIBBS
3110-00-870-5348 2010-05-141 88 DIBBS

Cross Reference | NSN 3110-00-870-5348

Part Number Cage Code Manufacturer
205S101 38443 SKF USA INC DBA SKF AEROENGINE NORTH AMERICA
37B202167P102 38443 SKF USA INC DBA SKF AEROENGINE NORTH AMERICA
37B202167P102 99207 GENERAL ELECTRIC COMPANY DBA GE
D3-55502 38443 SKF USA INC DBA SKF AEROENGINE NORTH AMERICA

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Technical Data | NSN 3110-00-870-5348

Characteristic Specifications
MATERIAL STEEL COMP E52100 BALL STEEL COMP E52100 INNER RING STEEL COMP E52100 OUTER RING COPPER ALLOY RETAINER
MATERIAL DOCUMENT AND CLASSIFICATION AMS 6440 ASSN STD SINGLE MATERIAL RESPONSE BALL AMS 6441 ASSN STD SINGLE MATERIAL RESPONSE INNER RING AMS 6441 ASSN STD SINGLE MATERIAL RESPONSE OUTER RING AMS 4616 ASSN STD SINGLE MATERIAL RESPONSE RETAINER
STYLE DESIGNATOR 10A NON-LOADING GROOVE, NON-SEPARABLE
OVERALL WIDTH 15.0 MILLIMETERS NOMINAL
BORE DIAMETER 25.00 MILLIMETERS NOMINAL
OVERALL OUTSIDE DIAMETER 52.00 MILLIMETERS NOMINAL
STANDARD TOLERANCE DESIGNATION ABEC NO.5
BORE SHAPE STRAIGHT
SURFACE FINISH GROUND
RETAINER FABRICATION METHOD MACHINED
LOAD DIRECTION RADIAL
INTERNAL CLEARANCE 0.0013 INCHES MINIMUM RADIAL AND 0.0019 INCHES MAXIMUM RADIAL
SPECIAL FEATURES INNER RING FACES AND BORE TO BE SILVER PLATED 0.0002 TO 0.0004IN.THK PER AMS 2412
MANUFACTURERS CODE 99207
MFR SOURCE CONTROLLING REFERENCE 37B202167P102

Restrictions/Controls & Freight Information | NSN 3110-00-870-5348

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:FThe item is an Aviation Critical Safety Item/Flight Safety Critical Aircraft Part ((ACSI/FSCAP).
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 3110-00-870-5348

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