Product Details | TWIST DRILL

5133-00-894-5613 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: NAS907, NAS907 TYJSZ27, NAS907TYJSZ27, 550 27 , 55027, 818 27, 81827, 04188, 18327, 2013 27, 201327, 3012 27, 301227, 33937, 46697, 5133-00-894-5613, 00-894-5613, 5133008945613, 008945613

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

Supply Group (FSG) NSN Assign. NIIN
51 01 JAN 1962 00-894-5613

Drawings & Photos | NSN 5133-00-894-5613


Demand History | NSN 5133-00-894-5613

Part Number Request Date QTY Origin
5133-00-894-5613 2018-07-190 25 MANUAL
5133-00-894-5613 2018-04-93 396 MANUAL
46697 2015-07-188 1 us
18327 2009-11-320 2 United States

Cross Reference | NSN 5133-00-894-5613

Part Number Cage Code Manufacturer
04188 13130 CLEVELAND TWIST DRILL CO DIV OF GREENFIELD INDUSTRIES INC
18327 16568 PRECISION TWIST DRILL CO
2013 27 13130 CLEVELAND TWIST DRILL CO DIV OF GREENFIELD INDUSTRIES INC
3012 27 03882 NEW YORK TWIST DRILL INC
33937 03882 NEW YORK TWIST DRILL INC
46697 60NQ9 GREENFIELD INDUSTRIES, INC.
46697 65400 GREENFIELD INDUSTRIES INC
550 27 60NQ9 GREENFIELD INDUSTRIES, INC.
550 27 65400 GREENFIELD INDUSTRIES INC
818 27 13130 CLEVELAND TWIST DRILL CO DIV OF GREENFIELD INDUSTRIES INC
NAS907 TYJSZ27 80205 NATIONAL AEROSPACE STANDARDS COMMITTEE AEROSPACE INDUSTRIES

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Technical Data | NSN 5133-00-894-5613

Characteristic Specifications
MATERIAL STEEL, COBALT HIGH SPEED OVERALL
HARDNESS RATING NOT RATED
CUTTING END STYLE 52 GENERAL PURPOSE
FLUTE LENGTH 1.875 INCHES NOMINAL
SHANK STYLE 76 STRAIGHT ROUND
SHANK DIAMETER 0.144 INCHES NOMINAL
OVERALL LENGTH 3.000 INCHES NOMINAL
NOMINAL CUTTING DIAMETER 0.1440 INCHES
CUTTING ROTATION DIRECTION RIGHT-HAND
POINT TYPE SPLIT
POINT ANGLE 135.0 DEGREES NOMINAL
FLUTE QUANTITY 2
SPECIAL FEATURES JOBBERS LG; WIRE SIZE 27
SPECIFICATION/STANDARD DATA 80205-NAS907 PROFESSIONAL/INDUSTRIAL ASSOCIATION STANDARD
NONDEFINITIVE SPEC/STD DATA J TYPE

Restrictions/Controls & Freight Information | NSN 5133-00-894-5613

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 5133-00-894-5613

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
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