Product Details | THREAD CUTTING TAP

5136-00-236-4277 An internal threading tool with longitudinally separated cutting edges designed to form specific threads.

Part Alternates: C54165, B94.9, GGGT60, GGG-T-60, GGG-T-60 TY2SEDST2, GGGT60TY2SEDST2, 14742, B949, 5136-00-236-4277, 00-236-4277, 5136002364277, 002364277

Hand Tools | Taps, Dies, and Collets; Hand and Machine

Supply Group (FSG) NSN Assign. NIIN
51 01 JAN 1963 00-236-4277

Drawings & Photos | NSN 5136-00-236-4277


Cross Reference | NSN 5136-00-236-4277

Part Number Cage Code Manufacturer
14742 1NEX4 KENNAMETAL INC. DIV KENNAMETAL INDUSTRIAL PRODUCTS
14742 60NQ9 GREENFIELD INDUSTRIES, INC.
B94.9 05047 AMERICAN SOCIETY OF MECHANICAL ENGINEERS
C54165 1NEX4 KENNAMETAL INC. DIV KENNAMETAL INDUSTRIAL PRODUCTS
C54165 60NQ9 GREENFIELD INDUSTRIES, INC.
GGG-T-60 81348 FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES
GGG-T-60 TY2SEDST2 80244 GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE

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Technical Data | NSN 5136-00-236-4277

Characteristic Specifications
STYLE DESIGNATOR M1 STRAIGHT FLUTE
THREAD LENGTH 15.900 MILLIMETERS NOMINAL
SHANK DIAMETER 3.580 MILLIMETERS NOMINAL
WIDTH ACROSS FLATS 2.790 MILLIMETERS NOMINAL
OVERALL LENGTH 49.200 MILLIMETERS NOMINAL
SQUARE END LENGTH 4.760 MILLIMETERS NOMINAL
MATERIAL AND LOCATION STEEL, HIGH SPEED OVERALL
THREAD SIZE AND SERIES/TYPE DESIGNATOR 3.0 MM ISO M
THREAD PITCH IN MILLIMETERS 0.50
THREAD DIRECTION RIGHT-HAND
THREAD STRUCTURE REGULAR
THREAD FORMING METHOD GROUND
STARTING CHAMFER TYPE PLUG
FLUTE QUANTITY 3
SPECIFICATION/STANDARD DATA 05047-ASME B94.9 PROFESSIONAL/INDUSTRIAL ASSOCIATION STANDARD

Restrictions/Controls & Freight Information | NSN 5136-00-236-4277

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:MHANDTOOLS AND SHOP EQUIPMENT
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 5136-00-236-4277

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
B
EA : Each
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
B
EA : Each