NSN 3110-01-058-2271 S814FCABEC7, S814FCP28LO2, 20066241
Product Details | ANNULAR BALL BEARING
3110-01-058-2271 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: S814FCABEC7, S814FCP28LO2, 20066241, 2006624-1 , 3110-01-058-2271, 01-058-2271, 3110010582271, 010582271
Bearings | Bearings, Antifriction, Unmounted
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 31 | 24 MAR 1978 | 01-058-2271 | 00014 ( BEARING, BALL, ANNULAR ) |
Drawings & Photos | NSN 3110-01-058-2271
Demand History | NSN 3110-01-058-2271
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 20066241 | 2024-04-107 | 60 | us |
| 20066241 | 2023-08-219 | 1 | US |
| 20066241 | 2023-08-219 | 1 | AE |
| 20066241 | 2023-08-219 | 1 | AE |
| 20066241 | 2023-02-58 | 1 | US |
| 20066241 | 2023-02-58 | 1 | US |
| 20066241 | 2023-02-33 | 1 | United States |
| 20066241 | 2022-08-215 | 1 | United States |
| 20066241 | 2014-05-136 | 2 | US |
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Related Products | NSN 3110-01-058-2271
Technical Data | NSN 3110-01-058-2271
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP 440A OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | AISI ASSN STD SINGLE MATERIAL RESPONSE OVERALL |
| STYLE DESIGNATOR | 14A NON-LOADING GROOVE, NON-SEPARABLE |
| OVERALL WIDTH | 0.1240 INCHES MINIMUM AND 0.1250 INCHES MAXIMUM |
| BORE DIAMETER | 0.2498 INCHES MINIMUM AND 0.2500 INCHES MAXIMUM |
| FLANGE OUTSIDE DIAMETER | 0.5470 INCHES NOMINAL |
| FLANGE WIDTH | 0.0230 INCHES NOMINAL |
| OUTER RING OUTSIDE DIAMETER | 0.4998 INCHES MINIMUM AND 0.5000 INCHES MAXIMUM |
| LUBRICATION MATERIAL | OIL |
| LUBRICATION MATERIAL DOCUMENT AND CLASSIFICATION | MIL-L-6085 MIL SPEC SINGLE MATERIAL RESPONSE |
| BORE SHAPE | STRAIGHT |
| SURFACE FINISH | GROUND |
| LOAD DIRECTION | RADIAL |
| INTERNAL CLEARANCE | 0.0002 INCHES MINIMUM RADIAL AND 0.0008 INCHES MAXIMUM RADIAL |
| MANUFACTURERS CODE | 40920 |
| DESIGN CONTROL REFERENCE | S814FCP28LO2 |
Restrictions/Controls & Freight Information | NSN 3110-01-058-2271
| Category | Code | Description |
|---|---|---|
| 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. |
| 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 | 194160 | WASHER OR GASKETS, IRON OR STEEL, |
| Less than car load rating | U | 50 |
| Less than truck load rating | U | 50.0 |
| Water commodity Code | 573 | unknown |
| Originating Activity Code | SU | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| 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 | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 3110-01-058-2271
Air Force
Navy| 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. |
| Materiel Management Aggregation Code | LE | SU:LANDING GEAR SYSTEMS AND COMPONENTS |
| 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 | D | DoD 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
A 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 | D | DoD 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
A EA : Each |