NSN 3110-00-109-1358 W240902A52, 7405 GD, 7405BGM2BRGS
Product Details | DUPLEX BALL BEARING
3110-00-109-1358 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: W240902A52, 7405 GD, 7405BGM2BRGS, 7405DTBRRETAINER, 7405GD, 999D0527 PIECE 51, 999D0527PIECE51, 3110-00-109-1358, 00-109-1358, 3110001091358, 001091358
Bearings | Bearings, Antifriction, Unmounted
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
31 | 01 JAN 1963 | 00-109-1358 | 30213 ( BEARING, BALL, DUPLEX ) |
Cross Reference | NSN 3110-00-109-1358
Part Number | Cage Code | Manufacturer |
---|---|---|
7405 GD | 52676 | SKF USA INC. |
7405BGM2BRGS | 52676 | SKF USA INC. |
7405DTBRRETAINER | 38443 | SKF USA INC DBA SKF AEROENGINE NORTH AMERICA |
999D0527 PIECE 51 | 63857 | WARREN PUMPS LLC |
W240902A52 | 30760 | INGERSOLL RAND CO |
W240902A52 | 88032 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION |
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Related Products | NSN 3110-00-109-1358
Technical Data | NSN 3110-00-109-1358
Characteristic | Specifications |
---|---|
MATERIAL | STEEL BALL STEEL INNER RING STEEL OUTER RING COPPER ALLOY RETAINER |
STYLE DESIGNATOR | 90A UNIVERSAL GROUND FACES, COUNTERBORED OUTER RING, NON-SEPARABLE |
OVERALL WIDTH | 21.0 MILLIMETERS NOMINAL |
BORE DIAMETER | 25.00 MILLIMETERS NOMINAL |
OVERALL OUTSIDE DIAMETER | 80.00 MILLIMETERS NOMINAL |
STANDARD TOLERANCE DESIGNATION | ABEC NO.1 |
SURFACE FINISH | GROUND |
RETAINER FABRICATION METHOD | MACHINED |
LOAD DIRECTION | ANGULAR |
BEARING PRELOAD DESIGNATION | LIGHT |
Restrictions/Controls & Freight Information | NSN 3110-00-109-1358
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 3110-00-109-1358
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 | Z | INSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 PR : Pair |