Product Details | TAPERED ROLLER BEARING CONE AND ROLLERS

3110-00-946-2819 An assembled inner component of a tapered roller bearing, consisting of a cone (which provides a contact surface for the rolling elements of the bearing), a complement of tapered rollers (the rolling elements), and frequently a retainer (which spaces the rolling elements).

Part Alternates: H7153452397, H715345-2-397, H71534529397, H715345-2-9397, H7153452U397, H715345-2U397 , SB3261A1, 3110-00-946-2819, 00-946-2819, 3110009462819, 009462819

Bearings | Bearings, Antifriction, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 03 MAR 1967 00-946-2819

Drawings & Photos | NSN 3110-00-946-2819


Demand History | NSN 3110-00-946-2819

Part Number Request Date QTY Origin
3110-00-946-2819 2015-05-132 87 DIBBS
3110-00-946-2819 2015-03-70 89 DIBBS
3110-00-946-2819 2015-02-49 42 DIBBS
3110-00-946-2819 2014-07-188 1 DIBBS-RFPs
3110-00-946-2819 2014-06-162 106 DIBBS
3110-00-946-2819 2014-05-132 75 DIBBS
3110-00-946-2819 2013-09-248 51 DIBBS
3110-00-946-2819 2013-06-163 101 DIBBS
SB3261A1 2013-04-92 7 JP
3110-00-946-2819 2012-07-199 37 DIBBS
3110-00-946-2819 2012-06-174 29 United States
3110-00-946-2819 2012-06-173 25 DIBBS
SB3261A1 2012-06-165 50 United States
3110-00-946-2819 2012-05-128 100 DIBBS
3110-00-946-2819 2012-01-18 23 DIBBS
3110-00-946-2819 2011-09-270 176 DIBBS
3110-00-946-2819 2011-01-25 66 DIBBS
3110-00-946-2819 2010-11-333 66 DIBBS
3110-00-946-2819 2010-09-260 66 DIBBS
3110-00-946-2819 2010-09-245 66 DIBBS
3110-00-946-2819 2007-06-178 81 DIBBS

Cross Reference | NSN 3110-00-946-2819

Part Number Cage Code Manufacturer
H715345-2-397 60038 TIMKEN CORPORATION, THE
H715345-2-9397 60038 TIMKEN CORPORATION, THE
H715345-2U397 60038 TIMKEN CORPORATION, THE
SB3261A1 60038 TIMKEN CORPORATION, THE
SB3261A1 78286 SIKORSKY AIRCRAFT CORPORATION

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Technical Data | NSN 3110-00-946-2819

Characteristic Specifications
MATERIAL STEEL OVERALL
STYLE DESIGNATOR 552 NORMAL ANGLE
BORE DIAMETER 2.8180 INCHES NOMINAL
CONE CORNER RADIUS 0.1400 INCHES NOMINAL
CONE WIDTH 1.8125 INCHES NOMINAL
STANDARD TOLERANCE DESIGNATION AFBMA CLASS 2
MANUFACTURERS CODE 78286
MFR SOURCE CONTROLLING REFERENCE SB3261A1

Restrictions/Controls & Freight Information | NSN 3110-00-946-2819

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: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 98 DLIS-LFF
Battle Creek, MI 49037-3084
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 3110-00-946-2819

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 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
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 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