NSN 3110-00-100-0316 BT454, R191, 32856
Product Details | TAPERED ROLLER BEARING CUP
3110-00-100-0316 An outer component of a tapered roller bearing which provides a contact surface for the rolling elements of the bearing.
Part Alternates: BT454, R191, 32856, 454, 831136, 121465, 1303281, 3110-00-100-0316, 00-100-0316, 3110001000316, 001000316
Bearings | Bearings, Antifriction, Unmounted
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 31 | 01 JAN 1961 | 00-100-0316 | 00024 ( CUP, TAPERED ROLLER BEARING ) |
Drawings & Photos | NSN 3110-00-100-0316
Demand History | NSN 3110-00-100-0316
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3110-00-100-0316 | 2013-09-258 | 1 | DIBBS-RFPs |
| 3110-00-100-0316 | 2012-06-164 | 201 | DIBBS |
| 3110-00-100-0316 | 2008-05-148 | 55 | DIBBS |
| 3110-00-100-0316 | 2008-03-71 | 140 | DIBBS |
| 3110-00-100-0316 | 2007-10-282 | 158 | DIBBS |
| 3110-00-100-0316 | 2007-06-171 | 164 | DIBBS |
| 3110-00-100-0316 | 2007-03-89 | 270 | DIBBS |
| 3110-00-100-0316 | 2007-03-82 | 1 | DIBBS |
| 3110-00-100-0316 | 2007-02-42 | 5 | DIBBS |
| 3110-00-100-0316 | 2007-02-34 | 5 | DIBBS |
| 3110-00-100-0316 | 2007-02-32 | 1 | DIBBS |
| 3110-00-100-0316 | 2007-01-31 | 17 | DIBBS |
| 3110-00-100-0316 | 2007-01-27 | 1 | DIBBS |
Cross Reference | NSN 3110-00-100-0316
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 121465 | 24617 | GENERAL MOTORS CORP |
| 1303281 | 77237 | DANA OFF HIGHWAY PRODUCTS, LLC |
| 32856 | 30076 | NACCO MATERIALS HANDLING GROUP INC DBA HYSTER |
| 454 | 01212 | FEDERAL-MOGUL CORP GOVERNMENT SALES DEPT |
| 454 | 0LTL1 | NTN BEARING CORPORATION OF AMERICA |
| 454 | 23705 | FRUEHAUF CORP |
| 454 | 60038 | TIMKEN CORPORATION, THE |
| 454 | 78500 | MERITOR HEAVY VEHICLE SYSTEMS LLC DIV MERITOR HEAVY VEHICLE SYSTEMS, |
| 831136 | 61465 | GARWOOD/FELLER INC GARWOOD WINCH DIV |
| BT454 | 01212 | FEDERAL-MOGUL CORP GOVERNMENT SALES DEPT |
| R191 | 35311 | AMERICAN STANDARD INC WESTINGHOUSE AIR BRAKE CO DIV |
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Related Products | NSN 3110-00-100-0316
Technical Data | NSN 3110-00-100-0316
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL OVERALL |
| STYLE DESIGNATOR | 566 NORMAL ANGLE |
| OUTSIDE DIAMETER | 4.3307 INCHES NOMINAL |
| OVERALL WIDTH | 1.0630 INCHES NOMINAL |
| BACKFACE CORNER RADIUS | 0.0625 INCHES NOMINAL |
| STANDARD TOLERANCE DESIGNATION | AFBMA CLASS 2 |
Restrictions/Controls & Freight Information | NSN 3110-00-100-0316
| 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: | 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 | 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 | XX | |
| 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 3110-00-100-0316
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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. |
| 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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |