Product Details | RECIPRO SURFACE GRINDING MACHINE

3415-00-720-2791 00001013415000000

Part Alternates: D10-3, D103012, D1030-12, 341541011002, 3415-4101-1002, D103, 3415-00-720-2791, 00-720-2791, 3415007202791, 007202791

Metalworking Machinery | Grinding Machines

Supply Group (FSG) NSN Assign. NIIN
34 01 JAN 1963 00-720-2791

Cross Reference | NSN 3415-00-720-2791

Part Number Cage Code Manufacturer
D10-3 18056 DOALL BALTIMORE COMPANY
D1030-12 18056 DOALL BALTIMORE COMPANY

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Technical Data | NSN 3415-00-720-2791

Characteristic Specifications
MOUNTING TYPE FOR WHICH DESIGNED FLOOR
SPINDLE POSITION HORIZONTAL
SPINDLE DIAMETER 1.000 INCHES NOMINAL
WORK SURFACE LENGTH 30.000 INCHES NOMINAL
WORK SURFACE WIDTH 10.000 INCHES NOMINAL
WORK SURFACE LONGITUDINAL TRAVEL 32.000 INCHES NOMINAL
WORK SURFACE CROSS TRAVEL 12.000 INCHES NOMINAL
WORK SURFACE FEED METHOD HAND OR POWER
WHEEL MAXIMUM DIAMETER 14.000 INCHES
HEAD VERTICAL ADJUSTMENT 12.500 INCHES NOMINAL
HEAD FEED TYPE HAND
MAXIMUM DISTANCE FROM SPINDLE CENTER/END TO WORK SURFACE TOP 12.500 INCHES
POWER SOURCE ELECTRIC MOTOR
HORSEPOWER RATING 5.0
CURRENT TYPE AC
VOLTAGE IN VOLTS 220.0 AND 440.0
CURRENT RATING IN AMPS NOT RATED
FREQUENCY IN HERTZ 60.0
PHASE THREE
MANUFACTURERS CODE 18056
DESIGN CONTROL REFERENCE D1030-12

Restrictions/Controls & Freight Information | NSN 3415-00-720-2791

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:NThe item does not have a critical feature such as tolerance, fit restrictions or application. Nuclear hardness properties have not been determined (not valid for input).
Category Code Description
NMF Description 133300 MACHINERY/MACHINES NOI
Less than car load rating J 100.2
Less than truck load rating W Rating Variable
Water commodity Code 72E unknown
Originating Activity Code XX
Air Dimension Code Z Shipment is not a consolidation, but does exceed 72 inches in one or more dimensions.
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 2 Type cargo code not applicable (for Air Force internal use).

Management | NSN 3415-00-720-2791

Category Code Description
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.
Budget CodeY variousO & M:AF centrally procured equipment items. They are separate, primary end items (other than the weapon system itself) needed by a user to perform an assigned mission. They are nonexpendable items (ERRCD NF or ND) which are not consumed in use, and they do not lose their original identity during periods of use by incorporation into, or attachment to another assembly.
Source of SupplyFLZWarner Robins Air Logistics Center
Robins AFB, GA 31098-5609
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilitySAF Equipment Management System (AFEMS)
Acquisition Advice CodesJNOT 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each