Product Details | NEEDLE ROLLER BEARING

3110-00-807-3169 A single or multiple-row antifriction bearing used with or without inner or outer races characterized by relatively small size rollers usually not ranging above 0.250 inch (6.35mm) diameter and generally longer in length in relation to diameter.

Part Alternates: J47NNS, J47NSN, 558285, 3110-00-807-3169, 00-807-3169, 3110008073169, 008073169

Bearings | Bearings, Antifriction, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 01 JAN 1962 00-807-3169

Drawings & Photos | NSN 3110-00-807-3169


Demand History | NSN 3110-00-807-3169

Part Number Request Date QTY Origin
558285 2024-06-171 8 US
558285 2019-07-196 1 US
558285 2019-07-196 1 US
558285 2019-07-186 1 US
558285 2019-05-137 2 US
558285 2019-04-120 1 US
558285 2019-03-65 95 DIBBS
558285 2019-02-49 1 United States
558285 2019-02-49 2 DIBBS
558285 2019-02-43 2 DIBBS
3110-00-807-3169 2018-10-294 8 DIBBS
3110-00-807-3169 2018-10-284 2 DIBBS
3110-00-807-3169 2018-10-281 2 DIBBS
3110-00-807-3169 2018-10-275 2 DIBBS
3110-00-807-3169 2018-08-242 2 DIBBS
3110-00-807-3169 2018-08-219 2 DIBBS
3110-00-807-3169 2017-05-134 1 DIBBS

Cross Reference | NSN 3110-00-807-3169

Part Number Cage Code Manufacturer
558285 73030 HAMILTON SUNDSTRAND CORPORATION
J47NNS 60380 TIMKEN AEROSPACE, INC DBA TORRINGTON PRODUCT
J47NSN 60380 TIMKEN AEROSPACE, INC DBA TORRINGTON PRODUCT

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Technical Data | NSN 3110-00-807-3169

Characteristic Specifications
MATERIAL STEEL OUTER RING STEEL RETAINER STEEL CORROSION RESISTING ROLLER
SURFACE TREATMENT NICKEL OUTER RING NICKEL RETAINER
STYLE DESIGNATOR 410 NON-SEPARABLE, OPEN END, DRAWN SHELL
OVERALL WIDTH 0.4275 INCHES MINIMUM AND 0.4375 INCHES MAXIMUM
BORE DIAMETER 0.2495 INCHES MINIMUM AND 0.2500 INCHES MAXIMUM
OVERALL OUTSIDE DIAMETER 0.4375 INCHES MINIMUM AND 0.4385 INCHES MAXIMUM
SURFACE FINISH GROUND
ALIGNMENT TYPE RIGID
SPECIAL FEATURES EXTRA CAPACITY OUTER RING

Restrictions/Controls & Freight Information | NSN 3110-00-807-3169

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.
Automatic Data Processing Equipment:0Represents 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 3110-00-807-3169

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 CodesHDIRECT 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 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 CodesHDIRECT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each