NSN 3110-00-722-7480 M81793/08-GA2N2N1PP, M8179308GA2N2N1PP, M81793DGFEAN01AC71AB1
Product Details | ANNULAR BALL BEARING
3110-00-722-7480 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: M81793/08-GA2N2N1PP, M8179308GA2N2N1PP, M81793DGFEAN01AC71AB1, M81793-DGFEAN01AC71AB1, AMMF10K20, S5532FC5, S5532FC7P25L01, S5532FC7P25L02, SFR115, SFR155, SFR155K257, SFR155K3011, SFR155XK25, FR155, MIL-B-81793/8, MILB817938, 309-1420-00, 10131515, 10131-515, 3175018, 317501-8, 70001017, 700-0101-7, 3110-00-722-7480, 00-722-7480, 3110007227480, 007227480, 309142000
Bearings | Bearings, Antifriction, Unmounted
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 31 | 01 JAN 1963 | 00-722-7480 | 00014 ( BEARING, BALL, ANNULAR ) |
Drawings & Photos | NSN 3110-00-722-7480
Demand History | NSN 3110-00-722-7480
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3110-00-722-7480 | 2012-02-41 | 230 | DIBBS |
| 3110-00-722-7480 | 2012-02-37 | 230 | DIBBS |
Cross Reference | NSN 3110-00-722-7480
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 10131-515 | 10138 | ASTRONAUTICS CORPORATION OF AMERICA |
| 309-1420-00 | 13499 | ROCKWELL COLLINS, INC. DBA GOVERNMENT SYSTEMS |
| 317501-8 | 89305 | SIMMONDS PRECISION PRODUCTS, INC. DBA GOODRICH SENSORS AND INTERGRATED |
| 700-0101-7 | 32908 | MALWIN ELECTRONICS CORP |
| AMMF10K20 | 21335 | TIMKEN COMPANY, THE DIV TIMKEN AEROSPACE |
| FR155 | 83085 | NATIONAL ELECTRIC CONTROLLER CO |
| M81793-DGFEAN01AC71AB1 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
| M81793/08-GA2N2N1PP | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
| MIL-B-81793/8 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
| S5532FC5 | 40920 | MPB CORPORATION DBA TIMKEN SUPER PRECISION |
| S5532FC7P25L01 | 40920 | MPB CORPORATION DBA TIMKEN SUPER PRECISION |
| S5532FC7P25L02 | 40920 | MPB CORPORATION DBA TIMKEN SUPER PRECISION |
| SFR115 | 83086 | NEW HAMPSHIRE BALL BEARINGS, INC. DIV HITECH DIVISION |
| SFR155 | 14927 | S/N PRECISION ENTERPRISES, INC. DBA PACAMOR/KUBAR BEARINGS |
| SFR155K25(7) | 14927 | S/N PRECISION ENTERPRISES, INC. DBA PACAMOR/KUBAR BEARINGS |
| SFR155K3011 | 70854 | BARDEN CORPORATION, THE DIV BARDEN PRECISION BEARINGS |
| SFR155XK25 | 83086 | NEW HAMPSHIRE BALL BEARINGS, INC. DIV HITECH DIVISION |
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Related Products | NSN 3110-00-722-7480
Technical Data | NSN 3110-00-722-7480
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP 440C BALL STEEL COMP 440C INNER RING STEEL COMP 440C OUTER RING STEEL CORROSION RESISTING RETAINER |
| MATERIAL DOCUMENT AND CLASSIFICATION | AISI ASSN STD SINGLE MATERIAL RESPONSE BALL AISI ASSN STD SINGLE MATERIAL RESPONSE INNER RING AISI ASSN STD SINGLE MATERIAL RESPONSE OUTER RING |
| STYLE DESIGNATOR | 14A NON-LOADING GROOVE, NON-SEPARABLE |
| OVERALL WIDTH | 0.1094 INCHES NOMINAL |
| BORE DIAMETER | 0.1562 INCHES NOMINAL |
| FLANGE OUTSIDE DIAMETER | 0.3590 INCHES NOMINAL |
| FLANGE WIDTH | 0.0230 INCHES NOMINAL |
| OUTER RING OUTSIDE DIAMETER | 0.3125 INCHES NOMINAL |
| STANDARD TOLERANCE DESIGNATION | ABEC NO.7 |
| BORE SHAPE | STRAIGHT |
| SURFACE FINISH | GROUND |
| RETAINER FABRICATION METHOD | PRESSED |
| LOAD DIRECTION | RADIAL |
| INTERNAL FIT-UP DESIGNATION | STANDARD |
| INTERNAL CLEARANCE | 0.0002 INCHES MINIMUM RADIAL AND 0.0005 INCHES MAXIMUM RADIAL |
| MANUFACTURERS CODE | 81349 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MIL-B-81793/8 |
| MANUFACTURERS CODE | 81349 |
| DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | M81793/08-GA2N2N1PP |
Restrictions/Controls & Freight Information | NSN 3110-00-722-7480
| 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: | A | Item 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. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| 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 3110-00-722-7480
Army
Air Force
Navy
Marines| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | 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 Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Price Validation | V | The current standard price has been validated.
|
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| 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 | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |