Product Details | ANNULAR BALL BEARING

3110-00-227-2438 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: AA59596, A-A-59596, BM5331, FFB171/10J07A2B, FFB17110J07A2B, FF-B-171B/10, FFB171B10, RM31A412, RR278, W307PPFS104, W307PPFS381A, W307TTC3SS50381A, 35018, 732A501AKP1, 3110-00-227-2438, 00-227-2438, 3110002272438, 002272438

Bearings | Bearings, Antifriction, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 01 JAN 1963 00-227-2438

Drawings & Photos | NSN 3110-00-227-2438


Demand History | NSN 3110-00-227-2438

Part Number Request Date QTY Origin
3110-00-227-2438 2008-02-57 23 DIBBS

Cross Reference | NSN 3110-00-227-2438

Part Number Cage Code Manufacturer
35018 35510 PRESTOLITE ELECTRIC INC
732A501AKP1 03510 GENERAL ELECTRIC CO MOTOR BUSINESS GROUP
A-A-59596 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
BM5331 55509 COOPER CAMERON CORP AJAX-SUPERIOR DIV
FF-B-171B/10 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
FFB171/10J07A2B 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
RM31A412 27996 HEIL ENVIRONMENTAL INDUSTRIES
RR278 72992 HOLMES INTL INC
W307PPFS104 21335 TIMKEN COMPANY, THE DIV TIMKEN AEROSPACE
W307PPFS104 35510 PRESTOLITE ELECTRIC INC
W307PPFS381A 21335 TIMKEN COMPANY, THE DIV TIMKEN AEROSPACE
W307TTC3SS50381A 21335 TIMKEN COMPANY, THE DIV TIMKEN AEROSPACE

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Technical Data | NSN 3110-00-227-2438

Characteristic Specifications
MATERIAL STEEL BALL STEEL INNER RING STEEL OUTER RING STEEL RETAINER RUBBER SYNTHETIC SEAL
STYLE DESIGNATOR 50 NON-LOADING GROOVE, NON-SEPARABLE CARTRIDGE TYPE
OVERALL WIDTH 1.3750 INCHES NOMINAL
BORE DIAMETER 35.00 MILLIMETERS NOMINAL
OVERALL OUTSIDE DIAMETER 80.00 MILLIMETERS NOMINAL
LUBRICATION MATERIAL GREASE
LUBRICATION MATERIAL DOCUMENT AND CLASSIFICATION MIL-G-18709 MIL SPEC SINGLE MATERIAL RESPONSE
STANDARD TOLERANCE DESIGNATION ABEC NO.1
BORE SHAPE STRAIGHT
SURFACE FINISH GROUND
RETAINER FABRICATION METHOD PRESSED
SEAL QUANTITY 2
BEARING SEAL TYPE CONTACT
LOAD DIRECTION RADIAL
INTERNAL FIT-UP DESIGNATION STANDARD
SPECIAL FEATURES W/O GREASE PLUG
MANUFACTURERS CODE 58536
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE A-A-59596
MANUFACTURERS CODE 81348
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE FF-B-171B/10

Restrictions/Controls & Freight Information | NSN 3110-00-227-2438

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:UPrecious 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 3110-00-227-2438

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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Price ValidationV 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesZINSURANCE/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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesZINSURANCE/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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each