NSN 3465-01-370-3860 STD143D2, STD143D-2, 01-370-3860
Product Details | JIG DRILL BUSHING
3465-01-370-3860 A metallic item, cylindrical, with or without a flange at one end. It is designed to be inserted into a hole to reduce friction and/or the inside diameter of the hole, and protect the surrounding body structure from damage resulting from stress, strain and/or vibration. It must have a through hole parallel to its axis. It is designed for subsequent drilling operation. For items that are tapered see BUSHING (1), TAPERED. Excludes BUSHING, SLEEVE.
Part Alternates: STD143D2, STD143D-2, 3465-01-370-3860, 01-370-3860, 3465013703860, 013703860
Metalworking Machinery | Production Jigs, Fixtures, and Templates
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
34 | 21 JAN 1993 | 01-370-3860 | 36445 ( BUSHING, DRILL, JIG ) |
Cross Reference | NSN 3465-01-370-3860
Part Number | Cage Code | Manufacturer |
---|---|---|
STD143D-2 | 76301 | BOEING COMPANY, THE DBA BOEING |
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Related Products | NSN 3465-01-370-3860
Technical Data | NSN 3465-01-370-3860
Characteristic | Specifications |
---|---|
MATERIAL | STEEL, AISI 4140 |
DESIGN TYPE | STRAIGHT |
OVERALL LENGTH | 0.625 INCHES NOMINAL |
BODY OUTSIDE DIAMETER | 0.6250 INCHES NOMINAL |
BODY INSIDE DIAMETER | 0.3280 INCHES NOMINAL |
SPECIAL FEATURES | BLACK OXIDE FINISH; 16P SERRATION; 82 DEGREE COUNTERSINK; 1.5 RADIUS |
Restrictions/Controls & Freight Information | NSN 3465-01-370-3860
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 | 115620 | BUSHINGS NOI I/S |
Less than car load rating | ||
Less than truck load rating | R | 65.0 |
Water commodity Code | 713 | 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 3465-01-370-3860
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 |