Product Details | ANNULAR BALL BEARING

3110-00-530-0526 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: SR3HH032A1T, SR3HH03-2A1T, SR3HH2A1T, SR3HH-2A1T, SR3HH41311032A1T, SR3HH4131103-2A1T, R3NFFM2A1T, R3NFFM-2A1T, 33KDD52A1T, 33KDD5-2A1T, 4130207-07, 41311032A1T, 4131103-2A1T, 77R032A1T, 77R03-2A1T, 77R32A1T, 77R3-2A1T, 77R34131103T2A1T, 3110-00-530-0526, 00-530-0526, 3110005300526, 005300526, 413020707

Bearings | Bearings, Antifriction, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 07 SEP 1974 00-530-0526

Drawings & Photos | NSN 3110-00-530-0526


Demand History | NSN 3110-00-530-0526

Part Number Request Date QTY Origin
3110-00-530-0526 2017-10-288 63 DIBBS
3110-00-530-0526 2017-07-204 34 DIBBS

Cross Reference | NSN 3110-00-530-0526

Part Number Cage Code Manufacturer
33KDD5-2A1T 21335 TIMKEN COMPANY, THE DIV TIMKEN AEROSPACE
4130207-07 81039 WHIPPANY ACTUATION SYSTEMS LLC
4131103-2A1T 81039 WHIPPANY ACTUATION SYSTEMS LLC
77R03-2A1T 43334 GENERAL MOTORS CORP DELCO MORAINE NDH DIV
77R3-2A1T 43334 GENERAL MOTORS CORP DELCO MORAINE NDH DIV
77R34131103T2A1T 43334 GENERAL MOTORS CORP DELCO MORAINE NDH DIV
R3NFFM-2A1T 38443 SKF USA INC DBA SKF AEROENGINE NORTH AMERICA
SR3HH-2A1T 14927 S/N PRECISION ENTERPRISES, INC. DBA PACAMOR/KUBAR BEARINGS
SR3HH03-2A1T 43334 GENERAL MOTORS CORP DELCO MORAINE NDH DIV
SR3HH4131103-2A1T 14927 S/N PRECISION ENTERPRISES, INC. DBA PACAMOR/KUBAR BEARINGS

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Technical Data | NSN 3110-00-530-0526

Characteristic Specifications
MATERIAL STEEL COMP E52100 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION 66 FED STD SINGLE MATERIAL RESPONSE OVERALL
STYLE DESIGNATOR 10A NON-LOADING GROOVE, NON-SEPARABLE
OVERALL WIDTH 0.1960 INCHES NOMINAL
BORE DIAMETER 0.1875 INCHES NOMINAL
OVERALL OUTSIDE DIAMETER 0.5000 INCHES NOMINAL
LUBRICATION MATERIAL GREASE
LUBRICATION MATERIAL DOCUMENT AND CLASSIFICATION MIL-G-81322 MIL SPEC SINGLE MATERIAL RESPONSE
STANDARD TOLERANCE DESIGNATION ABEC NO.1
BORE SHAPE STRAIGHT
SURFACE FINISH GROUND
RETAINER FABRICATION METHOD PRESSED
SHIELD QUANTITY 2
LOAD DIRECTION RADIAL
INTERNAL FIT-UP DESIGNATION STANDARD
INTERNAL CLEARANCE 0.0002 INCHES MINIMUM RADIAL AND 0.0005 INCHES MAXIMUM RADIAL
SPECIAL FEATURES ELECTRIC MOTOR QUALITY

Restrictions/Controls & Freight Information | NSN 3110-00-530-0526

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:FThe item is an Aviation Critical Safety Item/Flight Safety Critical Aircraft Part ((ACSI/FSCAP).
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 3110-00-530-0526

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