NSN 5133-00-841-8708 B94.11M, B9411M, D1E 1/2
Product Details | TWIST DRILL
5133-00-841-8708 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: B94.11M, B9411M, D1E 1/2, D1E12, D33F 1/2, D33F12, 5739, 7010029, 70-10029, 1727 1/2, 172712, 40682, 4321 1/2, 432112, 47718, 003623, 5133-00-841-8708, 00-841-8708, 5133008418708, 008418708
Hand Tools | Drill Bits, Counterbores, and Countersinks: Hand and Machine
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 51 | 04 JAN 1967 | 00-841-8708 | 05237 ( DRILL, TWIST ) |
Drawings & Photos | NSN 5133-00-841-8708
Cross Reference | NSN 5133-00-841-8708
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 003623 | 16568 | PRECISION TWIST DRILL CO |
| 1727 1/2 | 13130 | CLEVELAND TWIST DRILL CO DIV OF GREENFIELD INDUSTRIES INC |
| 40682 | 03882 | NEW YORK TWIST DRILL INC |
| 4321 1/2 | 03882 | NEW YORK TWIST DRILL INC |
| 47718 | 13130 | CLEVELAND TWIST DRILL CO DIV OF GREENFIELD INDUSTRIES INC |
| 5739 | 71485 | UNION BUTTERFIELD CORP P O BOX 9000 CRYSTAL LAKE IL 60039 |
| 70-10029 | 71485 | UNION BUTTERFIELD CORP P O BOX 9000 CRYSTAL LAKE IL 60039 |
| B94.11M | 05047 | AMERICAN SOCIETY OF MECHANICAL ENGINEERS |
| D1E 1/2 | 16568 | PRECISION TWIST DRILL CO |
| D33F 1/2 | 16568 | PRECISION TWIST DRILL CO |
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Related Products | NSN 5133-00-841-8708
Technical Data | NSN 5133-00-841-8708
| Characteristic | Specifications |
|---|---|
| MATERIAL | CARBIDE OVERALL |
| HARDNESS RATING | NOT RATED |
| CUTTING END STYLE | 52 GENERAL PURPOSE |
| FLUTE LENGTH | 3.000 INCHES NOMINAL |
| SHANK STYLE | 76 STRAIGHT ROUND |
| SHANK DIAMETER | 0.500 INCHES NOMINAL |
| OVERALL LENGTH | 4.750 INCHES NOMINAL |
| NOMINAL CUTTING DIAMETER | 0.5000 INCHES |
| CUTTING ROTATION DIRECTION | RIGHT-HAND |
| POINT TYPE | CONVENTIONAL |
| POINT ANGLE | 118.0 DEGREES NOMINAL |
| FLUTE QUANTITY | 2 |
| SPECIAL FEATURES | SOLID CARBIDE; HEAVY DUTY; FRACTIONAL SIZE 1/2 |
Restrictions/Controls & Freight Information | NSN 5133-00-841-8708
| 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: | M | HANDTOOLS AND SHOP EQUIPMENT |
| 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 | 86 | NASA Kennedy Space Center Kennedy Space Center, FL 32899 |
| 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 5133-00-841-8708
Army
Air Force
Navy| 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 | 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 |