Product Details | POINTER REAMER

5110-00-394-5512

Part Alternates: 404X84, 5110-00-394-5512, 00-394-5512, 5110003945512, 003945512

Hand Tools | Hand Tools, Edged, Nonpowered

Supply Group (FSG) NSN Assign. NIIN
51 01 JAN 1963 00-394-5512

Demand History | NSN 5110-00-394-5512

Part Number Request Date QTY Origin
5110-00-394-5512 2011-02-48 2 US
404X84 2009-09-247 1 Canada

Cross Reference | NSN 5110-00-394-5512

Part Number Cage Code Manufacturer
404X84 24446 GENERAL ELECTRIC CO

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5110-00-394-5512

Technical Data | NSN 5110-00-394-5512

Characteristic Specifications
III END ITEM IDENTIFICATION STABILIZATION TRIM POSITION INDICATOR 8DJ50LAD2
III FUNCTIONAL DESCRIPTION USED TO REAM AND FIT POINTER TO SHAFT
III REFERENCE DATA AND LITERATURE TO 5F8-17-7-3
MANUFACTURERS CODE 24446
DESIGN CONTROL REFERENCE 404X84

Restrictions/Controls & Freight Information | NSN 5110-00-394-5512

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 5110-00-394-5512

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.
Price ValidationN The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
  • The price has not been analyzed or reviewed for accuracy.
  • ZOP or Standard price challenges are permissible, but must be supported with adequate justification. However, if coded for Local Purchase (LP) or Fabrication/Manufacture as indicated with an (LM) Acquisition Advice Code of ?L? or?F?,the case must be evaluated locally where purchased or fabricated.
Source of SupplyJCL
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesFFABRICATE OR ASSEMBLE # (NON-STOCKED ITEMS) National Stock Numbered items fabricated or assembled from raw materials and finished products as the normal method of support. Procurement and stockage of the items are not justified because of low usage or peculiar installation factors. Distinctions between local or centralized fabricate/assemble capability are identified by the Source of Supply Modifier in the Source of Supply Column of the Service Management Data Lists.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Cognizance Codes9FNavy-owned stocks of material managed by the Air Force within the Warner Robins Air Logistics Center
Naval Inventory Control Point, Mechanicsburg
Source of SupplyFLZWarner Robins Air Logistics Center
Robins AFB, GA 31098-5609
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesFFABRICATE OR ASSEMBLE # (NON-STOCKED ITEMS) National Stock Numbered items fabricated or assembled from raw materials and finished products as the normal method of support. Procurement and stockage of the items are not justified because of low usage or peculiar installation factors. Distinctions between local or centralized fabricate/assemble capability are identified by the Source of Supply Modifier in the Source of Supply Column of the Service Management Data Lists.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each