Product Details | ANNULAR BALL BEARING

3110-00-293-9308 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: AA59587, A-A-59587 , AA59587110JBBT, AA59587-110JBBT , CAKX1.1, CAKX11, 686599, 700603, 70782, 7210ALR1KW2, 7210X1, 0680063000, 068-0063-000, 0680063647, 068-0063-647, 070782, 11669411, 149997, 210MF1, 210MFB107A004A14S00000, 210MFB107A004A14S0000-0, 210WD, 210WDFS10179N3, 210WDFS174, 210WDFS50179N3, 3110-00-293-9308, 00-293-9308, 3110002939308 , 002939308

Bearings | Bearings, Antifriction, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 01 JAN 1960 00-293-9308

Drawings & Photos | NSN 3110-00-293-9308


Demand History | NSN 3110-00-293-9308

Part Number Request Date QTY Origin
3110-00-293-9308 2024-10-283 23 DIBBS
70782 2023-01-10 1 US
3110-00-293-9308 2018-11-312 99 DIBBS
3110-00-293-9308 2014-07-198 37 DIBBS

Cross Reference | NSN 3110-00-293-9308

Part Number Cage Code Manufacturer
068-0063-000 10941 CARVER PUMP COMPANY INC
068-0063-647 10941 CARVER PUMP COMPANY INC
070782 59276 BRUDI INC
11669411 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM
149997 60764 WIGGINS LIFT CO., INC.
149997 SCY13 E.C.A ETABLISSEMENT CENTRALD'APPROVISIONNEMENT DES
210MF1 38443 SKF USA INC DBA SKF AEROENGINE NORTH AMERICA
210MFB107A004A14S0000-0 38443 SKF USA INC DBA SKF AEROENGINE NORTH AMERICA
210WD 21335 TIMKEN COMPANY, THE DIV TIMKEN AEROSPACE
210WDFS10179N3 21335 TIMKEN COMPANY, THE DIV TIMKEN AEROSPACE
210WDFS174 21335 TIMKEN COMPANY, THE DIV TIMKEN AEROSPACE
210WDFS50179N3 21335 TIMKEN COMPANY, THE DIV TIMKEN AEROSPACE
3110002939308 SCY13 E.C.A ETABLISSEMENT CENTRALD'APPROVISIONNEMENT DES
686599 54845 HOIST LIFTRUCK MFG INC
686599 77237 DANA OFF HIGHWAY PRODUCTS, LLC
700603 21450 ARMY WEAPONS COMMAND ATTN AMSWE-REE-S
70782 59276 BRUDI INC
7210ALR1KW2 43334 GENERAL MOTORS CORP DELCO MORAINE NDH DIV
7210X1 24617 GENERAL MOTORS CORP
7210X1 43334 GENERAL MOTORS CORP DELCO MORAINE NDH DIV
A-A-59587 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
AA59587-110JBBT 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
CAKX1.1 19207 U S ARMY TANK AUTOMOTIVE COMMAND AMSTA-IM-MM

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Technical Data | NSN 3110-00-293-9308

Characteristic Specifications
MATERIAL STEEL OVERALL
STYLE DESIGNATOR 10B LOADING GROOVE, NON-SEPARABLE
OVERALL WIDTH 20.0 MILLIMETERS NOMINAL
BORE DIAMETER 50.00 MILLIMETERS NOMINAL
OVERALL OUTSIDE DIAMETER 90.00 MILLIMETERS NOMINAL
STANDARD TOLERANCE DESIGNATION ABEC NO.1
BORE SHAPE STRAIGHT
SURFACE FINISH GROUND
RETAINER FABRICATION METHOD PRESSED
SHIELD QUANTITY 1
LOAD DIRECTION RADIAL
INTERNAL FIT-UP DESIGNATION STANDARD
MANUFACTURERS CODE 19207
MFR SOURCE CONTROLLING REFERENCE 11669411

Restrictions/Controls & Freight Information | NSN 3110-00-293-9308

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 3110-00-293-9308

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 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
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