Product Details | PNEUMATIC PORTABLE RIVET HEAD SHAVER

5130-00-621-2647 A compressed air driven, hand-held tool having a cutter at one end for removing excess material from the heads of driven aircraft type countersunk rivets.

Part Alternates: AA58066, A-A-58066, A-A-58066 TY2, AA58066TY2, MILS4243, MIL-S-4243, MIL-S-4243 TY2CL2, MILS4243TY2CL2, 5130-00-621-2647, 00-621-2647, 5130006212647, 006212647

Hand Tools | Hand Tools, Power Driven

Supply Group (FSG) NSN Assign. NIIN
51 01 JAN 1963 00-621-2647

Drawings & Photos | NSN 5130-00-621-2647


Demand History | NSN 5130-00-621-2647

Part Number Request Date QTY Origin
5130-00-621-2647 2019-12-20 5 United States
5130-00-621-2647 2018-10-12 1 PK
5130-00-621-2647 2017-08-30 1 United States
5130-00-621-2647 2017-08-22 1 US
5130-00-621-2647 2017-06-19 2 United States
5130-00-621-2647 2017-05-01 2 US
5130-00-621-2647 2017-01-30 1 US
5130-00-621-2647 2016-11-22 1 US
5130-00-621-2647 2008-06-13 1 US

Cross Reference | NSN 5130-00-621-2647

Part Number Cage Code Manufacturer
A-A-58066 58536 FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES
A-A-58066 TY2 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
MIL-S-4243 81349 MILITARY SPECIFICATIONS PROMULGATED BY MILITARY
MIL-S-4243 TY2CL2 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE

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Technical Data | NSN 5130-00-621-2647

Characteristic Specifications
GENERAL CHARACTERISTICS ITEM DESCRIPTION W/MICROMETER ADJUSTMENT FOR DEPTH OF CUT,GRADUATED IN INCREMENTS OF 0.0005 IN.; SPINDLE DATA,FEMALE THD,1/4 - 28,UNF 28; CUTTER DATA,SIZE,QTY,5/16 IN.,1,3/8 IN.,1,7/16 IN.,1,1/2 IN.,1,9/16 IN.,1,5/8 IN.,1,3/4 IN.,1,7/8 IN.,1,1 IN.,1; FOOTPIECE DATA,SIZE CUTTER FOR WHICH DESIGNED,QTY,5/16 IN.,1,3/8 IN.,1,7/16 IN.,1,1/2 IN.,1,9/16 IN.,1,5/8 IN.,1,3/4 IN.,1,3/4 IN.,1,7/8 IN.,1,1 IN.,1; W/CARRYING CASE
NONDEFINITIVE SPEC/STD DATA 2 TYPE
DEPARTURE FROM CITED DESIGNATOR CUTTER DATA SIZE AND FOOTPIECE DATA
MANUFACTURERS CODE 58536
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE A-A-58066
MANUFACTURERS CODE 58536
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE A-A-58066 TY2

Restrictions/Controls & Freight Information | NSN 5130-00-621-2647

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
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 5130-00-621-2647

Category Code Description
Materiel Category and Inventory ManagerE General Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment1 REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance.
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
ReparabilityOIf condemned or economically unserviceable, dispose at organizational level.
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
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 CodeUUNCLASSIFIED
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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each