Product Details | SHARPENING STONE

5345-01-482-4290 A piece of abrasive of any shape designed to be held in the hand or to remain stationary while the item to be sharpened is moved against it or the piece of abrasive is moved against the item.20353450026Disks and Stones, Abrasive65200043Dental Instruments, Equipment, and Supplies65400047Ophthalmic Instruments, Equipment, and Supplies

Part Alternates: 61463610148, 614636-10148, 5345-01-482-4290, 01-482-4290, 5345014824290, 014824290

Hardware and Abrasives | Disks and Stones, Abrasive

Supply Group (FSG) NSN Assign. NIIN
53 21 FEB 2001 01-482-4290

Drawings & Photos | NSN 5345-01-482-4290


Cross Reference | NSN 5345-01-482-4290

Part Number Cage Code Manufacturer
614636-10148 4M743 NORTON CO COATED ABRASIVE DIV
61463610148 44197 SAINT-GOBAIN ABRASIVES INC

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Technical Data | NSN 5345-01-482-4290

Characteristic Specifications
ABRASIVE MATERIAL BORON NITRIDE
OVERALL LENGTH 3.000 INCHES NOMINAL
STONE STYLE 1 SHARPENING
OVERALL WIDTH 0.500 INCHES NOMINAL
OVERALL THICKNESS 0.188 INCHES NOMINAL
CASE MOUNTED NOT INCLUDED
SPECIAL FEATURES NORBIDE HIGH PERFORMANCE; TRUING AND DRESSING
III END ITEM IDENTIFICATION SOFT AND MEDIUM GRADE VITRIFIED GRINDING WHEEL
III UNIT PACKAGE QUANTITY 5

Restrictions/Controls & Freight Information | NSN 5345-01-482-4290

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 5345-01-482-4290

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.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDFDepartment of the Air Force
Service OrganizationFU.S. Air Force
ReparabilityNStock Fund (except Munitions)
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Category Code Description
Cognizance Codes9QNavy-owned stocks of items accepted by the General Services Administration for support of Navy requirements
Naval Inventory Control Point, Mechanicsburg
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative