NSN 3110-00-138-6433 SFR1553PPEEK37322, SFR1553PPEEK37-322, 3423191
Product Details | ANNULAR BALL BEARING
3110-00-138-6433 A cylindrical device in which the inner or outer ring turns upon a single or double row of hardened balls which roll easily between the two rings, thus minimizing friction. For items with faces specially ground for duplex mounting see BEARING, BALL, DUPLEX. Excludes BEARING, BALL, AIRFRAME.
Part Alternates: SFR1553PPEEK37322, SFR1553PPEEK37-322, 3423191, 342319-1, 3110-00-138-6433, 00-138-6433, 3110001386433, 001386433
Bearings | Bearings, Antifriction, Unmounted
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
31 | 09 AUG 1971 | 00-138-6433 | 00014 ( BEARING, BALL, ANNULAR ) |
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Technical Data | NSN 3110-00-138-6433
Characteristic | Specifications |
---|---|
MATERIAL | STEEL COMP 440C OVERALL |
MATERIAL DOCUMENT AND CLASSIFICATION | 66 FED STD SINGLE MATERIAL RESPONSE OVERALL |
STYLE DESIGNATOR | 16A NON-LOADING GROOVE, NON-SEPARABLE |
BORE DIAMETER | 0.1562 INCHES NOMINAL |
FLANGE OUTSIDE DIAMETER | 0.3590 INCHES NOMINAL |
FLANGE WIDTH | 0.0360 INCHES NOMINAL |
OUTER RING WIDTH | 0.1250 INCHES NOMINAL |
INNER RING WIDTH | 0.1562 INCHES NOMINAL |
OUTER RING OUTSIDE DIAMETER | 0.3125 INCHES NOMINAL |
LUBRICATION MATERIAL | OIL |
LUBRICATION MATERIAL DOCUMENT AND CLASSIFICATION | MIL-L-6085 MFR REF SINGLE MATERIAL RESPONSE OR MIL-L-7870 MFR REF SINGLE MATERIAL RESPONSE |
STANDARD TOLERANCE DESIGNATION | ABEC NO.3 |
BORE SHAPE | STRAIGHT |
SURFACE FINISH | GROUND |
RETAINER FABRICATION METHOD | PRESSED |
SHIELD QUANTITY | 2 |
LOAD DIRECTION | RADIAL |
INTERNAL CLEARANCE | 0.0003 INCHES MINIMUM RADIAL AND 0.0007 INCHES MAXIMUM RADIAL |
SPECIAL FEATURES | FILM COAT WITH 5 TO 10 MG MIL-L-6085 FILL 10 PCT WITH MIL-G-23827 |
Restrictions/Controls & Freight Information | NSN 3110-00-138-6433
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 | KZ | Defense Supply Center Philadelphia Philadelphia, PA 19101 |
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 3110-00-138-6433
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 | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |