NSN 3110-01-144-8144 2MM9107WIDUL, 2MM9107WIPRCDUL, 80XGX1275
Product Details | DUPLEX BALL BEARING
3110-01-144-8144 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: 2MM9107WIDUL, 2MM9107WIPRCDUL, 80XGX1275, 3110-01-144-8144, 80-XGX-1275, 01-144-8144, 3110011448144, 011448144
Bearings | Bearings, Antifriction, Unmounted
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 31 | 30 DEC 1982 | 01-144-8144 | 30213 ( BEARING, BALL, DUPLEX ) |
Demand History | NSN 3110-01-144-8144
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3110-01-144-8144 | 2009-12-344 | 1 | US |
| 80XGX1275 | 2008-12-352 | 4 | United States |
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Related Products | NSN 3110-01-144-8144
Technical Data | NSN 3110-01-144-8144
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP E52100 BALL STEEL COMP E52100 INNER RING STEEL COMP E52100 OUTER RING PAPER AND PLASTIC PHENOLIC RETAINER |
| STYLE DESIGNATOR | 92B COUNTERBORED OUTER RINGS, NON-SEPARABLE, BACK TO BACK MOUNTING |
| OVERALL WIDTH | 1.0824 INCHES MINIMUM AND 1.1024 INCHES MAXIMUM |
| BORE DIAMETER | 1.3777 INCHES MINIMUM AND 1.3780 INCHES MAXIMUM |
| OVERALL OUTSIDE DIAMETER | 2.4407 INCHES MINIMUM AND 2.4409 INCHES MAXIMUM |
| STANDARD TOLERANCE DESIGNATION | ABEC NO.7 |
| SURFACE FINISH | GROUND |
| LOAD DIRECTION | RADIAL |
| FEATURES PROVIDED | ALIGNING RING |
| III END ITEM IDENTIFICATION | 4920-01-093-0521 TEST STAND,AIRCRAFT |
Restrictions/Controls & Freight Information | NSN 3110-01-144-8144
| 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: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| 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 | P | 77.5 |
| Less than truck load rating | P | 77.5 |
| Water commodity Code | 742 | unknown |
| Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
| 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 3110-01-144-8144
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9G | Navy-owned stocks of defense general material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | S9G | Defense Supply Center Richmond Richmond, VA 23297 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



