NSN 3110-00-157-2070 ND30304DFZ666, BS51421PC14, BS5-1421PC14
Product Details | DUPLEX BALL BEARING
3110-00-157-2070 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: ND30304DFZ666, BS51421PC14, BS5-1421PC14, BS5142314, BS5-1423-14, Q30304DF2666, Q30304DF2-666, Q30304DFL3666A, 7304DFBAKEABEC3, 3110-00-157-2070, 00-157-2070, 3110001572070, 001572070
Bearings | Bearings, Antifriction, Unmounted
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
31 | 01 JAN 1963 | 00-157-2070 | 30213 ( BEARING, BALL, DUPLEX ) |
Cross Reference | NSN 3110-00-157-2070
Part Number | Cage Code | Manufacturer |
---|---|---|
7304DFBAKEABEC3 | 38443 | SKF USA INC DBA SKF AEROENGINE NORTH AMERICA |
BS5-1421PC14 | 63857 | WARREN PUMPS LLC |
BS5-1423-14 | 63857 | WARREN PUMPS LLC |
ND30304DFZ666 | 24617 | GENERAL MOTORS CORP |
ND30304DFZ666 | 63857 | WARREN PUMPS LLC |
Q30304DF2-666 | 24617 | GENERAL MOTORS CORP |
Q30304DF2-666 | 43334 | GENERAL MOTORS CORP DELCO MORAINE NDH DIV |
Q30304DF2666 | 24617 | GENERAL MOTORS CORP |
Q30304DFL3666A | 24617 | GENERAL MOTORS CORP |
Q30304DFL3666A | 43334 | GENERAL MOTORS CORP DELCO MORAINE NDH DIV |
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Related Products | NSN 3110-00-157-2070
Technical Data | NSN 3110-00-157-2070
Characteristic | Specifications |
---|---|
MATERIAL | STEEL OVERALL |
STYLE DESIGNATOR | 92C COUNTERBORED OUTER RINGS, NON-SEPARABLE, FACE TO FACE MOUNTING |
OVERALL WIDTH | 30.0 MILLIMETERS NOMINAL |
BORE DIAMETER | 20.00 MILLIMETERS NOMINAL |
OVERALL OUTSIDE DIAMETER | 52.00 MILLIMETERS NOMINAL |
STANDARD TOLERANCE DESIGNATION | ABEC NO.3 |
SURFACE FINISH | GROUND |
RETAINER FABRICATION METHOD | MACHINED |
LOAD DIRECTION | ANGULAR |
BEARING PRELOAD DESIGNATION | LIGHT |
Restrictions/Controls & Freight Information | NSN 3110-00-157-2070
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 3110-00-157-2070
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 | J | NOT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 PR : Pair |