Product Details | BEARING RETAINING PLATE

3110-00-136-1328 A comparatively flat rigid item, with or without a centrally located aperture, designed to hold an annular bearing or a sleeve bearing in a fitted inclosure. It must have drilled and/or tapped holes for mounting purposes. Excludes END BELL, ELECTRICAL ROTATING EQUIPMENT.

Part Alternates: 102633, 3110-00-136-1328, 00-136-1328, 3110001361328, 001361328

Bearings | Bearings, Antifriction, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 13 JAN 1969 00-136-1328

Drawings & Photos | NSN 3110-00-136-1328


Cross Reference | NSN 3110-00-136-1328

Part Number Cage Code Manufacturer
102633 10138 ASTRONAUTICS CORPORATION OF AMERICA

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Technical Data | NSN 3110-00-136-1328

Characteristic Specifications
MATERIAL ALUMINUM ALLOY 2024 OVERALL
OUTSIDE DIAMETER 1.807 INCHES MINIMUM AND 1.817 INCHES MAXIMUM
APERTURE DIAMETER 0.188 INCHES NOMINAL
OVERALL THICKNESS 0.057 INCHES MINIMUM AND 0.067 INCHES MAXIMUM
FIRST RAISED SURFACE OUTSIDE DIAMETER 1.310 INCHES MINIMUM AND 1.312 INCHES MAXIMUM
MOUNTING HOLE TYPE ROUND, THREADED
MOUNTING HOLE DIAMETER 0.112 INCHES NOMINAL
THREAD SERIES DESIGNATOR UNC
NOMINAL THREAD SIZE 0.098 INCHES
THREAD QUANTITY PER INCH 40
MOUNTING HOLE ARRANGEMENT STYLE D15 SINGLE BOLT HOLE CIRCLE
BOLT CIRCLE HOLE QUANTITY 4
MOUNTING BOLT CIRCLE DIAMETER 1.593 INCHES NOMINAL
SPECIAL FEATURES 2 LOCATING HOLES 0.160 IN.DIA EQUALLY SPACED ON 1.593 IN.BOLT CIRCLE DIA;1 THREADED HOLE 2/56 UNC-2B LOCATED 0.203 IN.C TO C FROM APERTURE;SURFACE ADJACENT TO RAISED SURFACE TO BE PERPENDICULAR TO APERTURE WITHIN 0.003 IN.TIR;OD OF RAISED SURFACE TO BE CONCENTRIC WITH APERTURE WITHIN 0.001 TIR;RAISED SURFACE FEATURE:INCLUDED;CORNER BEVEL DIM:0.030 IN.BY 45 DEG;APERTURE AND APERTURE SHAPE:ROUND;SHAPE:ROUND
MANUFACTURERS CODE 10138
DESIGN CONTROL REFERENCE 102633

Restrictions/Controls & Freight Information | NSN 3110-00-136-1328

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:AItem 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:0Represents 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 CT U.S. Army Aviation and Missile Command (AIR)
Redstone Arsenal, AL 35898-5230
Air Dimension Code A Shipment is not a consolidation and does not exceed 72 inches in any dimension.
Air Commodity
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 3110-00-136-1328

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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
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