NSN 3110-01-053-2940 5003576, 01-053-2940, 010532940
Product Details | OUTER BEARING RING
3110-01-053-2940 The outer component of a ball or roller bearing which provides a contact surface for the rolling elements of an antifriction bearing.
Part Alternates: 5003576, 3110-01-053-2940, 01-053-2940, 3110010532940, 010532940
Bearings | Bearings, Antifriction, Unmounted
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 31 | 01 JAN 1978 | 01-053-2940 | 00029 ( RING, BEARING, OUTER ) |
Drawings & Photos | NSN 3110-01-053-2940
Cross Reference | NSN 3110-01-053-2940
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 5003576 | 99167 | HAMILTON SUNDSTRAND CORPORATION |
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Related Products | NSN 3110-01-053-2940
Technical Data | NSN 3110-01-053-2940
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP E52100 OVERALL |
| STYLE DESIGNATOR | 488 OUTER RING, ROLLER, CYLINDRICAL |
| OVERALL WIDTH | 2.3090 INCHES NOMINAL |
| BORE DIAMETER | 0.3560 INCHES NOMINAL |
| OVERALL OUTSIDE DIAMETER | 2.4710 INCHES NOMINAL |
| SURFACE FINISH | UNGROUND |
| III END ITEM IDENTIFICATION | F-16 ACFT |
| MANUFACTURERS CODE | 99167 |
| DESIGN CONTROL REFERENCE | 5003576 |
Restrictions/Controls & Freight Information | NSN 3110-01-053-2940
| 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 | P | 77.5 |
| Less than truck load rating | P | 77.5 |
| Water commodity Code | 742 | unknown |
| Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
| 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 | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 3110-01-053-2940
Air Force| 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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | YP | SU:GAS TURBINES AND JET ENGINES NON-AIRCRAFT |
| 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 | J | NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |