NSN 3110-00-771-0527 RM9307KMBRDV, 582391, 00-771-0527
Product Details | DUPLEX BALL BEARING
3110-00-771-0527 Two single row annular ball bearings selected dimensionally to be a matched pair or set. The ring faces have been specially ground to specified offsets that will produce predetermined preload when mounted. May include a single row angular contact bearing with faces specially ground for duplex mounting.
Part Alternates: RM9307KMBRDV, 582391, 3110-00-771-0527, 00-771-0527, 3110007710527, 007710527
Bearings | Bearings, Antifriction, Unmounted
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
31 | 01 JAN 1960 | 00-771-0527 | 30213 ( BEARING, BALL, DUPLEX ) |
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Related Products | NSN 3110-00-771-0527
Technical Data | NSN 3110-00-771-0527
Characteristic | Specifications |
---|---|
MATERIAL | STEEL COMP E52100 BALL STEEL COMP E52100 INNER RING STEEL COMP E52100 OUTER RING COPPER ALLOY RETAINER |
MATERIAL DOCUMENT AND CLASSIFICATION | 66 FED STD SINGLE MATERIAL RESPONSE BALL 66 FED STD SINGLE MATERIAL RESPONSE INNER RING 66 FED STD SINGLE MATERIAL RESPONSE OUTER RING |
STYLE DESIGNATOR | 92A NON-LOADING GROOVE, NON-SEPARABLE, TANDEM MOUNTING |
OVERALL WIDTH | 0.7774 INCHES MINIMUM AND 0.7874 INCHES MAXIMUM |
BORE DIAMETER | 1.3777 INCHES MINIMUM AND 1.3780 INCHES MAXIMUM |
OVERALL OUTSIDE DIAMETER | 2.1650 INCHES MINIMUM AND 2.1654 INCHES MAXIMUM |
STANDARD TOLERANCE DESIGNATION | ABEC NO.3 |
SURFACE FINISH | GROUND |
RETAINER FABRICATION METHOD | MACHINED |
LOAD DIRECTION | RADIAL |
INTERNAL CLEARANCE | 0.0004 INCHES MINIMUM RADIAL AND 0.0008 INCHES MAXIMUM RADIAL |
BEARING PRELOAD DESIGNATION | LIGHT |
BEARING PRELOAD RATING | 10.0 POUNDS NOMINAL |
MANUFACTURERS CODE | 73030 |
MFR SOURCE CONTROLLING REFERENCE | 582391 |
Restrictions/Controls & Freight Information | NSN 3110-00-771-0527
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: | U | Precious 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 3110-00-771-0527
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 | Z | INSURANCE/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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 PR : Pair |