Product Details | TWIST DRILL

5133-00-240-8443 An end cutting tool having two or more cutting edges, and having helical flutes or grooves adjacent thereto for the admission of coolant and the ejection of cuttings or chips. It is used for drilling holes in various materials. Excludes DRILL, MASONRY (as modified); and DRILL,TWIST, BONE. See also DRILL, PIVOT, JEWELER'S and DRILL, HARDENED STEEL, CARBIDE TIPPED.

Part Alternates: MS15444111, MS15444-111, B94.11M, B9411M, C01230, DBF19/64B, DBF1964B, GGGD751, GGG-D-751, GGG-D-751 TYBCL1, GGGD751TYBCL1, T-105, R10, T105, 917 19/64, 9171964, 01230, 0914 1313 , 09141313, 10019, 11462, 12119, 12319, 1330, 150 19/64, 1501964, 2001 19/64, 20011964, 2011 19/64, 20111964, 206 19/64, 2061964, 236, 24022, 350RT, 350-RT, 405, 4110157, 41-10157, 44019, 503-S 19/64, 503S1964, 5133-00-240-8443, 00-240-8443, 5133002408443, 002408443

Hand Tools | Drill Bits, Counterbores, and Countersinks: Hand and Machine

Supply Group (FSG) NSN Assign. NIIN
51 01 JAN 1963 00-240-8443

Drawings & Photos | NSN 5133-00-240-8443


Demand History | NSN 5133-00-240-8443

Part Number Request Date QTY Origin
T105 2023-02-20 8 United States
GGGD751 2020-04-13 1 US
T105 2017-10-20 4 US
236 2015-03-24 1
236 2015-02-21 9
236 2014-12-18 9
236 2014-11-18 9
236 2014-10-23 9

Cross Reference | NSN 5133-00-240-8443

Part Number Cage Code Manufacturer
01230 13130 CLEVELAND TWIST DRILL CO DIV OF GREENFIELD INDUSTRIES INC
01230 1NEX4 KENNAMETAL INC. DIV KENNAMETAL INDUSTRIAL PRODUCTS
0914 1313 ZD484 J BLACKWOOD & SON LTD
10019 16568 PRECISION TWIST DRILL CO
11462 067J8 MORSE CUTTING TOOLS
11462 41672 MORSE CUTTING TOOLS DIV OF MORSE CUTTING TOOL CORP
12119 82333 REPUBLIC DRILL AND TOOL CO DIV OF AEW ELECTRIC INC
12319 42970 LEAR SIEGLER INC NATIONAL TWIST DRILL AND TOOL DIV
1330 067J8 MORSE CUTTING TOOLS
1330 41672 MORSE CUTTING TOOLS DIV OF MORSE CUTTING TOOL CORP
150 19/64 1NEX4 KENNAMETAL INC. DIV KENNAMETAL INDUSTRIAL PRODUCTS
150 19/64 60NQ9 GREENFIELD INDUSTRIES, INC.
150 19/64 65400 GREENFIELD INDUSTRIES INC
2001 19/64 13130 CLEVELAND TWIST DRILL CO DIV OF GREENFIELD INDUSTRIES INC
2001 19/64 1NEX4 KENNAMETAL INC. DIV KENNAMETAL INDUSTRIAL PRODUCTS
2011 19/64 03882 NEW YORK TWIST DRILL INC
206 19/64 42970 LEAR SIEGLER INC NATIONAL TWIST DRILL AND TOOL DIV
236 71485 UNION BUTTERFIELD CORP P O BOX 9000 CRYSTAL LAKE IL 60039
24022 92061 BENDIX CORP THE INDUSTRIAL TOOLS DIV SOUTH BELOIT PLANT
350-RT 82333 REPUBLIC DRILL AND TOOL CO DIV OF AEW ELECTRIC INC
405 84600 FREY CO INC THE
41-10157 71485 UNION BUTTERFIELD CORP P O BOX 9000 CRYSTAL LAKE IL 60039
44019 1NEX4 KENNAMETAL INC. DIV KENNAMETAL INDUSTRIAL PRODUCTS
44019 60NQ9 GREENFIELD INDUSTRIES, INC.
44019 65400 GREENFIELD INDUSTRIES INC
503-S 19/64 65400 GREENFIELD INDUSTRIES INC
917 19/64 13130 CLEVELAND TWIST DRILL CO DIV OF GREENFIELD INDUSTRIES INC
B94.11M 05047 AMERICAN SOCIETY OF MECHANICAL ENGINEERS
C01230 1NEX4 KENNAMETAL INC. DIV KENNAMETAL INDUSTRIAL PRODUCTS
DBF19/64B 55719 IDSC HOLDINGS LLC DBA SNAP-ON INDUSTRIAL
GGG-D-751 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
GGG-D-751 TYBCL1 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
MS15444-111 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS
R10 16568 PRECISION TWIST DRILL CO
T-105 92061 BENDIX CORP THE INDUSTRIAL TOOLS DIV SOUTH BELOIT PLANT

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Technical Data | NSN 5133-00-240-8443

Characteristic Specifications
MATERIAL STEEL, HIGH SPEED OVERALL
HARDNESS RATING NOT RATED
CUTTING END STYLE 52 GENERAL PURPOSE
FLUTE LENGTH 3.062 INCHES NOMINAL
SHANK STYLE 76 STRAIGHT ROUND
SHANK DIAMETER 0.296 INCHES NOMINAL
OVERALL LENGTH 4.375 INCHES NOMINAL
NOMINAL CUTTING DIAMETER 0.2969 INCHES
CUTTING ROTATION DIRECTION RIGHT-HAND
POINT TYPE CONVENTIONAL
POINT ANGLE 118.0 DEGREES NOMINAL
FLUTE QUANTITY 2
SPECIAL FEATURES JOBBERS LG; FRACTIONAL SIZE 19/64
SPECIFICATION/STANDARD DATA 05047-ASME B94.11M PROFESSIONAL/INDUSTRIAL ASSOCIATION STANDARD

Restrictions/Controls & Freight Information | NSN 5133-00-240-8443

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 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 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 5133-00-240-8443

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 CodeX 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 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
DZ : Dozen
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
Purchasing QTY
UOM
1
DZ : Dozen
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management Code0GSA MaterielItems cataloged by the Marine Corps and managed by the General Services Administration.
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplyGSAGeneral Services Administration
Washington, D.C. 20406
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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
DZ : Dozen
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
DZ : Dozen