NSN 3110-00-113-4047 ATNE410, ATNE4-10, 9643M88P03
Product Details | ROD END BALL BEARING
3110-00-113-4047 A special single or multiple-row ball bearing, rigid or self-aligning, and constructed with either a solid or hollow shank, internally or externally threaded.
Part Alternates: ATNE410, ATNE4-10, 9643M88P03, 3110-00-113-4047, 00-113-4047, 3110001134047, 001134047
Bearings | Bearings, Antifriction, Unmounted
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
31 | 30 AUG 1968 | 00-113-4047 | 00049 ( BEARING, BALL, ROD END ) |
Demand History | NSN 3110-00-113-4047
Part Number | Request Date | QTY | Origin |
---|---|---|---|
3110-00-113-4047 | 2014-06-162 | 1 | DIBBS-RFPs |
3110-00-113-4047 | 2013-05-125 | 189 | DIBBS |
3110-00-113-4047 | 2013-02-58 | 309 | DIBBS |
3110-00-113-4047 | 2012-03-90 | 223 | DIBBS |
3110-00-113-4047 | 2012-03-79 | 131 | DIBBS |
3110-00-113-4047 | 2011-10-299 | 92 | DIBBS |
3110-00-113-4047 | 2008-08-224 | 11 | DIBBS |
3110-00-113-4047 | 2007-04-114 | 1 | Canada |
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Related Products | NSN 3110-00-113-4047
Technical Data | NSN 3110-00-113-4047
Characteristic | Specifications |
---|---|
MATERIAL | STEEL COMP 440C BALL STEEL COMP 630 INSERT STEEL COMP 630 OUTER RING |
STYLE DESIGNATOR | 460 SINGLE ROW, BALL |
OVERALL LENGTH | 1.9270 INCHES MINIMUM AND 1.9470 INCHES MAXIMUM |
BORE DIAMETER | 0.3025 INCHES MINIMUM AND 0.3205 INCHES MAXIMUM |
OVERALL OUTSIDE DIAMETER | 0.7400 INCHES MINIMUM AND 0.7600 INCHES MAXIMUM |
OUTER RING WIDTH | 0.2760 INCHES MINIMUM AND 0.2860 INCHES MAXIMUM |
INNER RING WIDTH | 0.3700 INCHES MINIMUM AND 0.3750 INCHES MAXIMUM |
LENGTH FROM BORE CENTER TO SHANK END | 1.5520 INCHES MINIMUM AND 1.5720 INCHES MAXIMUM |
SHANK STYLE | 651 EXTERNALLY THREADED |
SHANK DIAMETER | 0.2500 INCHES NOMINAL |
SHANK THREAD LENGTH | 1.0000 INCHES NOMINAL |
THREAD SERIES DESIGNATOR | UNJF |
NOMINAL THREAD SIZE | 0.250 INCHES |
THREAD QUANTITY PER INCH | 28 |
THREAD CLASS | 3A |
THREAD DIRECTION | RIGHT-HAND |
ALIGNMENT TYPE | SELF-ALIGNING |
SELF-ALIGNMENT LOCATION | INTERNAL |
MANUFACTURERS CODE | 07482 |
MFR SOURCE CONTROLLING REFERENCE | 9643M88P03 |
Restrictions/Controls & Freight Information | NSN 3110-00-113-4047
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 | ||
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 | 9 | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 3110-00-113-4047
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. |
Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Materiel Management Aggregation Code | NY | SX:"GENERAL ELECTRIC ENGINES & COMPONENTS, TF-39" |
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |