NSN 5133-00-177-7335 AA58076, A-A-58076, A-A-58076 TY2STASZD
Product Details | COUNTERSINK CUTTER
5133-00-177-7335 The detachable portion of a machine countersink which includes the cutting edge, having various size cutting angles and a special shank. The special shank is designed to accommodate a special holder. The cutter may have an integral pilot or be designed for an interchangeable pilot, which may or may not be included. For items with special holder included, use COUNTERSINK.
Part Alternates: AA58076, A-A-58076, A-A-58076 TY2STASZD, AA58076TY2STASZD, MILH4081, MIL-H-4081, 15791, 710-520750, 5133-00-177-7335, 00-177-7335, 5133001777335, 001777335, 710520750
Hand Tools | Drill Bits, Counterbores, and Countersinks: Hand and Machine
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
51 | 31 MAR 1971 | 00-177-7335 | 05426 ( CUTTER, COUNTERSINK ) |
Demand History | NSN 5133-00-177-7335
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5133-00-177-7335 | 2017-12-345 | 24 | US |
Cross Reference | NSN 5133-00-177-7335
Part Number | Cage Code | Manufacturer |
---|---|---|
15791 | 54251 | SEVERANCE TOOL INDUSTRIES INC. |
710-520750 | 18056 | DOALL BALTIMORE COMPANY |
A-A-58076 | 58536 | FEDERAL COMMERCIAL ITEM DESCRIPTION PROMULGATED BY GENERAL SERVICES |
A-A-58076 TY2STASZD | 80244 | GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
MIL-H-4081 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
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Related Products | NSN 5133-00-177-7335
Technical Data | NSN 5133-00-177-7335
Characteristic | Specifications |
---|---|
MATERIAL | STEEL OVERALL |
HARDNESS RATING | 40.0 ROCKWELL C MINIMUM AND 53.0 ROCKWELL C MAXIMUM |
CUTTING END STYLE | 29 STRAIGHT FLUTE BLUNT END |
POINT DIAMETER | 0.188 INCHES NOMINAL |
BODY DIAMETER | 0.438 INCHES NOMINAL |
INCLUDED ANGLE | 100.0 DEGREES NOMINAL |
SHANK STYLE | 86 EXTERNALLY THREADED |
THREAD SERIES DESIGNATOR | UNF |
NOMINAL THREAD DIAMETER | 0.250 INCHES |
THREAD QUANTITY | 28 PER INCH |
OVERALL LENGTH | 1.156 INCHES NOMINAL |
FLUTE QUANTITY | 4 |
FEATURES PROVIDED | INTEGRAL PILOT |
PILOT DIAMETER | 0.188 INCHES NOMINAL |
NONDEFINITIVE SPEC/STD DATA | 2 CLASS AND A STYLE AND D SIZE |
DEPARTURE FROM CITED DESIGNATOR | AS MOD BY FLUTE QTY |
MANUFACTURERS CODE | 58536 |
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-58076 |
MANUFACTURERS CODE | 81349 |
NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MIL-H-4081 |
Restrictions/Controls & Freight Information | NSN 5133-00-177-7335
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 | 186620 | TOOLS, NOI HAND OTHER THAN POWER |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
Water commodity Code | 732 | unknown |
Originating Activity Code | 75 | GSA, FSS/FCSC Washington, DC 20406 |
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 5133-00-177-7335
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 | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable 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 | H | DIRECT 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 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 | H | DIRECT 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 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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |