Product Details | TAPERED ROLLER BEARING CUP

3110-00-277-0372 An outer component of a tapered roller bearing which provides a contact surface for the rolling elements of the bearing.

Part Alternates: DAS20622211, DAS2062-2211, L305610, L3056104024, L305610-4-024, L305W0, 21406400, 214-06400, 65C354393, 65C35439-3, 3110-00-277-0372, 00-277-0372, 3110002770372, 002770372

Bearings | Bearings, Antifriction, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 01 JAN 1963 00-277-0372

Drawings & Photos | NSN 3110-00-277-0372


Demand History | NSN 3110-00-277-0372

Part Number Request Date QTY Origin
L305610 2024-10-298 376 DIBBS
L305610 2024-06-176 367 DIBBS
L305610 2024-06-168 367 DIBBS
L305610 2024-02-46 262 DIBBS
L305610 2023-09-271 346 DIBBS
L305610 2023-09-263 346 DIBBS
3110-00-277-0372 2018-08-214 1 DIBBS-RFPs
3110-00-277-0372 2017-08-215 50 Malaysia
3110-00-277-0372 2017-07-200 50 Malaysia
3110-00-277-0372 2016-06-161 46 Malaysia
3110-00-277-0372 2016-06-161 46 Malaysia
3110-00-277-0372 2015-10-304 128 Malaysia
L305610 2015-09-265 4 United States
3110-00-277-0372 2015-03-76 832 Malaysia
3110-00-277-0372 2015-03-62 832 Malaysia
3110-00-277-0372 2013-07-190 1 DIBBS-RFPs
3110-00-277-0372 2013-03-65 2103 DIBBS
3110-00-277-0372 2012-11-325 589 DIBBS
3110-00-277-0372 2012-07-190 700 DIBBS
3110-00-277-0372 2011-09-256 1244 DIBBS
3110-00-277-0372 2011-07-193 877 DIBBS
3110-00-277-0372 2010-03-76 1152 DIBBS
3110-00-277-0372 2009-05-151 2575 DIBBS
3110-00-277-0372 2009-04-100 364 DIBBS
3110-00-277-0372 2008-12-346 629 DIBBS
3110-00-277-0372 2008-11-333 438 DIBBS
3110-00-277-0372 2008-10-284 173 DIBBS
3110-00-277-0372 2008-06-176 1451 DIBBS
3110-00-277-0372 2008-01-31 399 DIBBS
3110-00-277-0372 2007-11-330 353 DIBBS
3110-00-277-0372 2007-10-297 237 DIBBS

Cross Reference | NSN 3110-00-277-0372

Part Number Cage Code Manufacturer
214-06400 33269 PARKER-HANNIFIN CORPORATION DBA PARKER HANNIFIN CORPORATION
65C35439-3 60038 TIMKEN CORPORATION, THE
65C35439-3 98750 SAN ANTONIO AIR LOGISTICS CENTER
DAS2062-2211 K1037 MEGGITT AEROSPACE LTD DBA MEGGITT AIRCRAFT BRAKING SYSTEMS
L305610 25500 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN
L305610 60038 TIMKEN CORPORATION, THE
L305610-4-024 60038 TIMKEN CORPORATION, THE
L305W0 25500 LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN

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Technical Data | NSN 3110-00-277-0372

Characteristic Specifications
MATERIAL STEEL OVERALL
STYLE DESIGNATOR 566 NORMAL ANGLE
OUTSIDE DIAMETER 3.1875 INCHES NOMINAL
OVERALL WIDTH 0.5625 INCHES NOMINAL
BACKFACE CORNER RADIUS 0.0620 INCHES NOMINAL
STANDARD TOLERANCE DESIGNATION AFBMA CLASS 2
SPECIAL FEATURES DUTY CL L SERIES

Restrictions/Controls & Freight Information | NSN 3110-00-277-0372

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.
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 3110-00-277-0372

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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(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 CodesDDoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each