Product Details | TAPERED ROLLER CONE AND ROLLERS

3110-00-100-0768 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: ME1141, ME114-1, ME1141M, ME114-1M, ME1142, ME114-2, BT3382, FFB187A, FF-B-187A, K3382, LFD39, 142259, 15521, 2FD39, 30215, 3382, 4253302, 672578, 705286, 827450, 3110-00-100-0768, 00-100-0768, 3110001000768, 001000768

Bearings | Bearings, Antifriction, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 01 JAN 1961 00-100-0768

Drawings & Photos | NSN 3110-00-100-0768


Demand History | NSN 3110-00-100-0768

Part Number Request Date QTY Origin
705286 2018-08-242 5 Hong Kong
3110-00-100-0768 2009-08-215 50 DIBBS
3110-00-100-0768 2009-07-203 10 DIBBS

Cross Reference | NSN 3110-00-100-0768

Part Number Cage Code Manufacturer
142259 24617 GENERAL MOTORS CORP
15521 78640 MITSUBISHI CATERPILLAR FORKLIFT AMERICA INC
2FD39 56442 DIAMOND REO TRUCK CO
30215 04627 NACCO MATERIALS HANDLING GROUP INC
30215 30076 NACCO MATERIALS HANDLING GROUP INC DBA HYSTER
3382 01212 FEDERAL-MOGUL CORP GOVERNMENT SALES DEPT
3382 0LTL1 NTN BEARING CORPORATION OF AMERICA
3382 51588 RBC BEARINGS INCORPORATED DIV WEST TRENTON DIVISION
3382 53035 NSK CORP BEARING DIV
3382 60038 TIMKEN CORPORATION, THE
3382 61220 TYSON BEARING CO DIV SKF INDUSTRIES INC
3382 98016 THE TIMKEN CORPORATION
3382 F0704 THE TIMKEN COMPANY
4253302 89926 NEW HOLLAND CONSTRUCTION
672578 12603 CLARK EQUIPMENT CO
705286 21450 ARMY WEAPONS COMMAND ATTN AMSWE-REE-S
827450 61465 GARWOOD/FELLER INC GARWOOD WINCH DIV
BT3382 01212 FEDERAL-MOGUL CORP GOVERNMENT SALES DEPT
FF-B-187A 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
K3382 F0272 SKF FRANCE
LFD39 56442 DIAMOND REO TRUCK CO
ME114-1 66289 WISCONSIN MOTORS LLC
ME114-1M 37562 MACLEOD INC
ME114-2 77212 TBG INC PEERLESS PUMP DIV

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Technical Data | NSN 3110-00-100-0768

Characteristic Specifications
MATERIAL STEEL OVERALL
STYLE DESIGNATOR 552 NORMAL ANGLE
BORE DIAMETER 1.5625 INCHES NOMINAL
CONE CORNER RADIUS 0.1406 INCHES NOMINAL
CONE WIDTH 1.1965 INCHES NOMINAL
STANDARD TOLERANCE DESIGNATION AFBMA CLASS 2
MANUFACTURERS CODE 81348
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE FF-B-187A

Restrictions/Controls & Freight Information | NSN 3110-00-100-0768

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:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:UPrecious 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 3110-00-100-0768

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 CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV The current standard price has been validated.
  • The item has been analyzed in conjunction with the Zero Overpricing Program and is in the accepted price range.
  • The item was procured under open competition and under the competitive arena the price is considered fair and reasonable.
  • ZOP or Standard price challenges are permissible but must be supported by adequate justification.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
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 CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each