NSN 5133-00-293-2299 AA58076, A-A-58076, MILH4081
Product Details | COUNTERSINK CUTTER
5133-00-293-2299 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, MILH4081, MIL-H-4081, 6028B, 5133-00-293-2299, 00-293-2299, 5133002932299, 002932299
Hand Tools | Drill Bits, Counterbores, and Countersinks: Hand and Machine
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 51 | 01 JAN 1963 | 00-293-2299 | 05426 ( CUTTER, COUNTERSINK ) |
Drawings & Photos | NSN 5133-00-293-2299
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Related Products | NSN 5133-00-293-2299
Technical Data | NSN 5133-00-293-2299
| 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 | 0.250 INCHES NOMINAL |
| BODY DIAMETER | 0.875 INCHES NOMINAL |
| INCLUDED ANGLE | 78.0 DEGREES NOMINAL |
| SHANK STYLE | 80 STANDARD TAPER-ROUND |
| TAPER SHANK SIZE DESIGNATOR | 2 JARNO |
| OVERALL LENGTH | 1.530 INCHES NOMINAL |
| FLUTE QUANTITY | 3 |
| FEATURES PROVIDED | INTEGRAL PILOT |
| PILOT DIAMETER | 0.250 INCHES NOMINAL |
| NONDEFINITIVE SPEC/STD DATA | 1 CLASS AND A STYLE AND M SIZE |
| DEPARTURE FROM CITED DESIGNATOR | AS MOD BY FLUTE QTY |
| MANUFACTURERS CODE | 58536 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | A-A-58076 |
Restrictions/Controls & Freight Information | NSN 5133-00-293-2299
| 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 | 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 5133-00-293-2299
Army
Air Force| 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 | M | HANDTOOLS AND SHOP EQUIPMENT |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
B 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. |
| Fund Code | LP | Items initially authorized for local purchase. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| 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 | L | LOCAL PURCHASE # (NON-STOCKED ITEMS) Defense Logistics Agency (DLA)/GSA/Service/Agency-managed items authorized for local purchase as normal means of support at base, post, camp or station level. Item not stocked in wholesale distribution system of IMM/Service/Agency ICP. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
B EA : Each |