NSN 3110-00-146-7089 Q0L07DTL5A, 00L07DBDTDFL709A, 107H6D30G32

Product Details | DUPLEX BALL BEARING

3110-00-146-7089 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: Q0L07DTL5A, 00L07DBDTDFL709A, 107H6D30G32, 107HCDUL, 107HDLG32, 107HDL-G32, 1400089-06, 2MM9107WICRDUL, 3110-00-146-7089, 00-146-7089, 3110001467089, 001467089, 140008906

Bearings | Bearings, Antifriction, Unmounted

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
31	24 SEP 1971	00-146-7089	30213 ( BEARING, BALL, DUPLEX )

Drawings & Photos | NSN 3110-00-146-7089

Part Number	Request Date	QTY	Origin
107HCDUL	2024-10-303	13	DIBBS
2MM9107WICRDUL	2024-10-303	13	DIBBS
3110-00-146-7089	2021-04-91	24	United States
3110-00-146-7089	2013-05-148	40	DIBBS
3110-00-146-7089	2010-04-112	109	DIBBS
3110-00-146-7089	2009-10-293	53	DIBBS
3110-00-146-7089	2009-04-113	40	DIBBS

Cross Reference | NSN 3110-00-146-7089

Part Number	Cage Code	Manufacturer
00L07DBDTDFL709A	43334	GENERAL MOTORS CORP DELCO MORAINE NDH DIV
107H6D30G32	70854	BARDEN CORPORATION, THE DIV BARDEN PRECISION BEARINGS
107HCDUL	70854	BARDEN CORPORATION, THE DIV BARDEN PRECISION BEARINGS
107HDL-G32	70854	BARDEN CORPORATION, THE DIV BARDEN PRECISION BEARINGS
1400089-06	1PQF4	L-3 COMMUNICATIONS CORPORATION DBA LINK SIMULATION & TRAINING
1400089-06	36378	RAYTHEON TECHNICAL SERVICES COMPANY
2MM9107WICRDUL	21335	TIMKEN COMPANY, THE DIV TIMKEN AEROSPACE
Q0L07DTL5A	43334	GENERAL MOTORS CORP DELCO MORAINE NDH DIV

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Related Products | NSN 3110-00-146-7089

3110-00-146-7144, 3110-00-146-7161, 3110-00-146-7165, 3110-00-146-7179, 3110-00-146-7366

Technical Data | NSN 3110-00-146-7089

Characteristic	Specifications
MATERIAL	STEEL BALL STEEL INNER RING STEEL OUTER RING PLASTIC PHENOLIC RETAINER
STYLE DESIGNATOR	92D COUNTERBORED OUTER RINGS, NON-SEPARABLE, TANDEM MOUNTING
OVERALL WIDTH	28.0 MILLIMETERS NOMINAL
BORE DIAMETER	35.00 MILLIMETERS NOMINAL
OVERALL OUTSIDE DIAMETER	62.00 MILLIMETERS NOMINAL
STANDARD TOLERANCE DESIGNATION	ABEC NO.7
SURFACE FINISH	GROUND
RETAINER FABRICATION METHOD	MACHINED
LOAD DIRECTION	ANGULAR
BEARING PRELOAD DESIGNATION	LIGHT

Restrictions/Controls & Freight Information | NSN 3110-00-146-7089

Restrictions
Freight

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 3110-00-146-7089

Air Force
Navy

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.
Fund Code	SF	Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price Validation	V	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 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	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 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	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 EA : Each