NSN 3460-01-332-3790 1060102, 10-601-02, 01-332-3790
Product Details | CUTTING TOOL HOLDER
3460-01-332-3790 An accessory designed to hold and support cutter bits or sleeve type boring bars of various types and sizes. It is used on lathes, automatic machines, planers, and shapers. Excludes items such as tool posts.
Part Alternates: 1060102, 10-601-02, 3460-01-332-3790, 01-332-3790, 3460013323790, 013323790
Metalworking Machinery | Machine Tool accessories
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
34 | 10 JAN 1991 | 01-332-3790 | 05188 ( HOLDER, CUTTING TOOL ) |
Demand History | NSN 3460-01-332-3790
Part Number | Request Date | QTY | Origin |
---|---|---|---|
3460-01-332-3790 | 2016-04-97 | 1 | DIBBS |
Cross Reference | NSN 3460-01-332-3790
Part Number | Cage Code | Manufacturer |
---|---|---|
10-601-02 | 98198 | ILLINOIS TOOL WORKS INC. DIV EH WACHS |
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Technical Data | NSN 3460-01-332-3790
Characteristic | Specifications |
---|---|
III FSC APPLICATION DATA | 5180-00-596-1541; FSCM 98198 |
Restrictions/Controls & Freight Information | NSN 3460-01-332-3790
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 | 186620 | TOOLS, NOI HAND OTHER THAN POWER |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 732 | unknown |
Originating Activity Code | CH | Defense Supply Center Richmond Richmond, VA 23297 |
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 3460-01-332-3790
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | E | General Supplies (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
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 |