Product Details | CHUCK JAW 1

3460-01-424-8894

Part Alternates: MNL FT1013-500 PG8 IT10A, MNLFT1013500PG8IT10A, FT10133108, FT1013-3-108, 3460-01-424-8894, 01-424-8894, 3460014248894, 014248894

Metalworking Machinery | Machine Tool accessories

Supply Group (FSG) NSN Assign. NIIN
34 07 FEB 1996 01-424-8894

Demand History | NSN 3460-01-424-8894

Part Number Request Date QTY Origin
FT1013-3-108 2020-05-148 1 DIBBS
3460-01-424-8894 2011-01-06 1 DIBBS

Cross Reference | NSN 3460-01-424-8894

Part Number Cage Code Manufacturer
FT1013-3-108 01276 EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS
MNL FT1013-500 PG8 IT10A 01276 EATON-AEROQUIP INC DIV FLUID CONNECTORS PRODUCTS

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Technical Data | NSN 3460-01-424-8894

Characteristic Specifications
MATERIAL STEEL
COMPONENT IDENTIFYING NUMBER FT1013 SOFTWARE NO.

Restrictions/Controls & Freight Information | NSN 3460-01-424-8894

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
No Freight Information

Management | NSN 3460-01-424-8894

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
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