Product Details | DUPLEX BALL BEARING

3110-01-111-4591 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: KG200BR0, 3110-01-111-4591, 01-111-4591, 3110011114591, 011114591

Bearings | Bearings, Antifriction, Unmounted

Supply Group (FSG) NSN Assign. NIIN
31 17 APR 1981 01-111-4591

Drawings & Photos | NSN 3110-01-111-4591


Cross Reference | NSN 3110-01-111-4591

Part Number Cage Code Manufacturer
KG200BR0 32828 KAYDON CORPORATION DBA KAYDON BEARINGS DIVISION

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Technical Data | NSN 3110-01-111-4591

Characteristic Specifications
MATERIAL STEEL COMP E52100 BALL STEEL COMP E52100 INNER RACE STEEL COMP E52100 OUTER RACE COPPER ALLOY RETAINER
STYLE DESIGNATOR 92B COUNTERBORED OUTER RINGS, NON-SEPARABLE, BACK TO BACK MOUNTING
OVERALL WIDTH 2.0000 INCHES NOMINAL
BORE DIAMETER 20.0000 INCHES NOMINAL
OVERALL OUTSIDE DIAMETER 22.0000 INCHES NOMINAL
STANDARD TOLERANCE DESIGNATION ABEC NO.1
SURFACE FINISH GROUND
LOAD DIRECTION ANGULAR
III END ITEM IDENTIFICATION TRACKING STATION AN/FSQ-114

Restrictions/Controls & Freight Information | NSN 3110-01-111-4591

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:BMunitions List Item - Mutilation (MUT) to the point of scrap required. (Formerly: Demilitarization not required. Trade Security Controls (TSCs) required at disposition.)
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.
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 TA Sacramento Air Logistics Center
McClellan AFB, CA 95652-5609
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 3110-01-111-4591

Category Code Description
Fund CodeINInsurance item.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Materiel Management Aggregation CodeZASU:496L SPACETRACT NETTED SYSTEM OF SPACE SENSORS
Source of SupplyFGZOgden Air Logistics Center
Hill AFB, UT 84056-5609
AgencyDFDepartment of the Air Force
Service OrganizationLLead Service - 22 (Repairable)
ReparabilityTAF Recoverable Assembly Management System (AFRAMS)
Acquisition Advice CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each