Product Details | PORTABLE PNEUMATIC DRILL

5130-00-294-9511 A hand held, air-operated rotary tool, designed primarily for driving twist drills, reamers and the like. For items designed specifically for driving wood bits and equipped with a wood bit chuck, see BORER, WOOD, PNEUMATIC.

Part Alternates: OOD691, OO-D-691, OO-D-691 TY1STC, OOD691TY1STC, 5130-00-294-9511, 00-294-9511, 5130002949511, 002949511

Hand Tools | Hand Tools, Power Driven

Supply Group (FSG) NSN Assign. NIIN
51 01 JAN 1963 00-294-9511

Demand History | NSN 5130-00-294-9511

Part Number Request Date QTY Origin
OOD691TY1STC 2018-08-233 1 United States
5130-00-294-9511 2017-11-306 1 MANUAL
OOD691 2012-08-220 10 TW
OOD691TY1STC 2012-05-130 23 Taiwan

Cross Reference | NSN 5130-00-294-9511

Part Number Cage Code Manufacturer
5130-00-294-9511 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
OO-D-691 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
OO-D-691 TY1STC 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE

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Technical Data | NSN 5130-00-294-9511

Characteristic Specifications
DRIVE END TYPE KEYED JAW CHUCK
NO LOAD SPEED IN RPM 3200.0 MAXIMUM
DRIVE FOR WHICH DESIGNED STRAIGHT
HANDLE TYPE PISTOL GRIP
REVERSIBLE FEATURE NOT INCLUDED
SIZE DESIGNATOR 0.250 INCHES NOMINAL
FEED SCREW NOT PROVIDED
BREASTPLATE NOT PROVIDED
ACCESSORY COMPONENTS AND QUANTITY N/A
SPECIAL FEATURES HIGH SPEED
NONDEFINITIVE SPEC/STD DATA 1 TYPE AND C STYLE
DEPARTURE FROM CITED DOCUMENT N/A
DEPARTURE FROM CITED DESIGNATOR N/A

Restrictions/Controls & Freight Information | NSN 5130-00-294-9511

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:MHANDTOOLS AND SHOP EQUIPMENT
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
NMF Description 186590 TOOLS:ELEC HYDR PNEU/I/C ENG/PARTS
Less than car load rating
Less than truck load rating M 85.0
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 5130-00-294-9511

Category Code Description
Materiel Category and Inventory ManagerE General Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeD 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 SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
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 CodeMHANDTOOLS AND SHOP EQUIPMENT
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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
ReparabilityUAF Equipment Management System (AFEMS)
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 CodeMHANDTOOLS AND SHOP EQUIPMENT
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
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 CodeMHANDTOOLS AND SHOP EQUIPMENT
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each