NSN 5130-00-293-3465 GGGV410, GGG-V-410 , GGG-V-410 TY1CL1
Product Details | ELECTRIC ROTARY TOOL KIT
5130-00-293-3465 A hand-held electrically-driven item having a chuck which operates at a high speed of over 10,000 revolutions per minute. It contains two or more interchangeable rotary tool attachments which may grind, mill, polish, deburr, drill, etch, or the like.
Part Alternates: GGGV410, GGG-V-410 , GGG-V-410 TY1CL1 , GGGV410TY1CL1, 5120-00-293-3450 , 5130-00-293-3465, 00-293-3465, 5120002933450, 5130002933465, 002933465
Hand Tools | Hand Tools, Power Driven
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
51 | 01 JAN 1961 | 00-293-3465 | 18083 ( ROTARY TOOL KIT, ELECTRIC ) |
Demand History | NSN 5130-00-293-3465
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5130-00-293-3465 | 2021-06-172 | 9 | United States |
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Technical Data | NSN 5130-00-293-3465
Characteristic | Specifications |
---|---|
COMPONENT QUANTITY | 40 |
NONSUPPLY ITEMS AND QUANTITIES | 12109,DELUXE HANDEE 110V,25 TO 60 CYCLES,AC OR DC 1,14 BRISTLE BRUSH 1,4B53 CHICAGO MOUNTED WHEEL 1,4B73 CHICAGO MOUNTED WHEEL 1 4W160 CHICAGO MOUNTED WHEEL 1,AW163 CHICAGO MOUNTED WHEEL 1,4W211 CHICAGO MOUNTED WHEEL 1,4W183 COUNTERSUNK CHICAGO MOUNTED WHEEL 1,11 DISC CLEANING BRUSH 1,1 DRILL 1,5 DRILL 1,10 DRILL 1,36 DRUM SANDER AND 3 BANDS 1,31 FELT POLISHING POINT W/NO.21 MANDREL 1,13 FELT POLISHING WHEEL 1,18 PUSH PIN MANDREL 1,25 RUBBER DISC W/NO.17 MANDREL 1,30 RUBBER POLISHING POINT W/NO.21 MANDREL 1,29 RUBBER POLISHING WHEEL W/NO.16 MANDREL 1,SANDPAPER DISCS,ASSORTED 12,28 SAW W/NO.16 MANDREL 1,20 SLITTING SAW 1,SPEED OIL,VIAL 1,STEEL CARRYING CASE 1,4925 STEEL CUTTER 1,4935 STEEL CUTTER 1,14S STEEL WIRE CAVITY BRUSH 1,204 WHEEL DRESSING STONE 1,15 WIRE SCRATCH BRUSH 1 |
Restrictions/Controls & Freight Information | NSN 5130-00-293-3465
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 | 186750 | TOOLS:VISES/ANVILS VISES COMB I/S |
Less than car load rating | ||
Less than truck load rating | S | 60.0 |
Water commodity Code | 732 | unknown |
Originating Activity Code | XX | |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | B | Construction materials: Includes paint and related materials, prefabricated building, wood products, metal and composition materials and their products, commercial hardware and miscellaneous items, cement, asphalt, building maintenance materials. |
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 5130-00-293-3465
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 | D | Durable item. An item of Army property coded with an ARC of "D" in the AMDF. Durable items do not require property book accountability after issue from the stock record account, but do require hand receipt control when issued to the user. Commercial and fabricated items similar to items coded ?D?in the AMDF are considered durable items. |
Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
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 |
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 | GSA | General Services Administration Washington, D.C. 20406 |
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 |
Category | Code | Description |
---|---|---|
Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
Combat Essentiality Code | 2 | Non-Critical Repair Part. Repair parts or major components whose failure in an end item will not render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency, and which do not fit the definition of Code 3 or 4 items. |
Materiel Management Code | 0 | GSA MaterielItems cataloged by the Marine Corps and managed by the General Services Administration. |
Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
Echelon Identification Code | B | Consumable Repair Parts |
Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
Agency | DM | U.S. Marine Corps |
Service Organization | M | U.S. Marine Corps |
Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
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 |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9Q | Navy-owned stocks of items accepted by the General Services Administration for support of Navy requirements Naval Inventory Control Point, Mechanicsburg |
Source of Supply | GSA | General Services Administration Washington, D.C. 20406 |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
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 |