Product Details | INVOLUTE GEAR MILLING CUTTER

3455-00-239-5619 A rotary cutting tool having form cutters, the form of which is such as will produce an involute-shaped tooth profile. Exclude CUTTER, MILLING, BEVEL GEAR.

Part Alternates: MS15701462, MS15701-462, ANSI B94.19, ANSIB9419, B94.19 TABLE 25, B9419TABLE25, GGGC755, GGG-C-755, INVOLUTE GEAR PITCH 48, INVOLUTEGEARPITCH48, 1940486, 1940-48-6, 53626, 5410144, 54-10144, 717-030167, 3455-00-239-5619, 00-239-5619, 3455002395619, 002395619, 717030167

Metalworking Machinery | Cutting Tools for Machine Tools

Supply Group (FSG) NSN Assign. NIIN
34 01 JAN 1963 00-239-5619

Drawings & Photos | NSN 3455-00-239-5619


Cross Reference | NSN 3455-00-239-5619

Part Number Cage Code Manufacturer
1940-48-6 41672 MORSE CUTTING TOOLS DIV OF MORSE CUTTING TOOL CORP
53626 42970 LEAR SIEGLER INC NATIONAL TWIST DRILL AND TOOL DIV
53626 78197 STANDARD TOOL CO DIV OF LEAR SIEGLER INC
54-10144 71485 UNION BUTTERFIELD CORP P O BOX 9000 CRYSTAL LAKE IL 60039
717-030167 18056 DOALL BALTIMORE COMPANY
ANSI B94.19 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
B94.19 TABLE 25 80204 AMERICAN NATIONAL STANDARDS INSTITUTE, INCORPORATED
GGG-C-755 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
INVOLUTE GEAR PITCH 48 72295 F & D TOOL CO INC
MS15701-462 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS

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Restrictions/Controls & Freight Information | NSN 3455-00-239-5619

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.
Category Code Description
NMF Description 133300 MACHINERY/MACHINES NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 72E 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 3455-00-239-5619

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 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