NSN 3460-01-051-8677 CE3904, 01-051-8677, 010518677
Product Details | LATHE CENTER
3460-01-051-8677 A device having a straight or tapered shank with a shaped head used as a bearing or support for the work.
Part Alternates: CE3904, 3460-01-051-8677, 01-051-8677, 3460010518677, 010518677
Metalworking Machinery | Machine Tool accessories
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 34 | 05 DEC 1977 | 01-051-8677 | 05089 ( CENTER, LATHE ) |
Demand History | NSN 3460-01-051-8677
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 3460-01-051-8677 | 2013-09-254 | 1 | US |
Cross Reference | NSN 3460-01-051-8677
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| CE3904 | 55985 | CARO INC. DBA SOUTH BEND LATHE |
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Related Products | NSN 3460-01-051-8677
Technical Data | NSN 3460-01-051-8677
| Characteristic | Specifications |
|---|---|
| DESIGN TYPE | LIVE |
| BEARING TYPE | BALL |
| INSERTED POINT ACCOMMODATION | NOT PROVIDED |
| USAGE DESIGN | TAILSTOCK |
| HEAD TYPE AND QUANTITY | 1 FEMALE POINT |
| TIP MATERIAL | ANY ACCEPTABLE |
| SHANK SHAPE | TAPERED |
| TAPER SERIES | MORSE |
| SHANK TAPER NUMBER | 3 |
| OVERALL LENGTH | ANY ACCEPTABLE |
| SPECIFIC USE | LATHE |
| MANUFACTURERS CODE | 55985 |
| DESIGN CONTROL REFERENCE | CE3904 |
Restrictions/Controls & Freight Information | NSN 3460-01-051-8677
| 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: | A | Item 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 | 131670 | TOOLS PWR O/T PWR HND TOOLS |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | CX | Defense Supply Center Richmond Richmond, VA 23297-5000 |
| 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 | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 3460-01-051-8677
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. |
| 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 |