NSN 3110-01-324-6758 MER210DBLKMA1PC15LG38KB, MILSTD102B, MIL-STD-102B
Product Details | DUPLEX BALL BEARING
3110-01-324-6758 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: MER210DBLKMA1PC15LG38KB, MILSTD102B, MIL-STD-102B, 133X05002X6424, 3110-01-324-6758, 01-324-6758, 3110013246758, 013246758
Bearings | Bearings, Antifriction, Unmounted
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 31 | 20 AUG 1990 | 01-324-6758 | 30213 ( BEARING, BALL, DUPLEX ) |
Demand History | NSN 3110-01-324-6758
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3110-01-324-6758 | 2006-03-76 | 11 | DIBBS |
Cross Reference | NSN 3110-01-324-6758
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Technical Data | NSN 3110-01-324-6758
| Characteristic | Specifications |
|---|---|
| OVERALL WIDTH | 20.0 MILLIMETERS NOMINAL |
| BORE DIAMETER | 50.0 MILLIMETERS NOMINAL |
| OVERALL OUTSIDE DIAMETER | 90.0 MILLIMETERS NOMINAL |
| STANDARD TOLERANCE DESIGNATION | ABEC NO.1 |
| SURFACE FINISH | GROUND |
| LOAD DIRECTION | ANGULAR |
| INTERNAL FIT-UP DESIGNATION | LOOSE |
Restrictions/Controls & Freight Information | NSN 3110-01-324-6758
| 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| 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 | KZ | Defense Supply Center Philadelphia Philadelphia, PA 19101 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
| 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 3110-01-324-6758
Navy| 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 | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |