NSN 5320-00-054-6113 MS357457, MS35745-7, FFR556TYPE1GRADEA
Product Details | SOLID RIVET
5320-00-054-6113 A headed fastening device having a smooth solid shank designed to have the shank end upset after insertion.
Part Alternates: MS357457, MS35745-7, FFR556TYPE1GRADEA, 5320-00-054-6113, 00-054-6113, 5320000546113, 000546113
Hardware and Abrasives | Rivets
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 01 JAN 1963 | 00-054-6113 | 00861 ( RIVET, SOLID ) |
Demand History | NSN 5320-00-054-6113
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| MS357457 | 2009-04-93 | 300 | US |
| MS357457 | 2009-03-86 | 300 | US |
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Technical Data | NSN 5320-00-054-6113
| Characteristic | Specifications |
|---|---|
| MATERIAL | COPPER OVERALL |
| HEAD STYLE | C1 BELT |
| HEAD MAJOR DIAMETER | 0.455 INCHES MINIMUM AND 0.481 INCHES MAXIMUM |
| COUNTERSINK ANGLE | 144.0 DEGREES NOMINAL |
| SHANK STYLE | D11 STRAIGHT WITH TAPERED TIP |
| FASTENER LENGTH | 0.500 INCHES MINIMUM AND 0.531 INCHES MAXIMUM |
| SHANK DIAMETER | 0.161 INCHES MINIMUM AND 0.167 INCHES MAXIMUM |
| CHAMFER LENGTH | 0.094 INCHES NOMINAL |
| TIP DIAMETER | 0.135 INCHES NOMINAL |
| MANUFACTURERS CODE | 81348 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | FFR556TYPE1GRADEA |
| MANUFACTURERS CODE | 96906 |
| DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MS35745-7 |
Restrictions/Controls & Freight Information | NSN 5320-00-054-6113
| 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: | U | Precious metal type is unknown |
| Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| Automatic Data Processing Equipment: | 0 | Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9) |
| Category | Code | Description |
|---|---|---|
| NMF Description | 096300 | RIVETS BRASS/BRONZE/COPPER |
| Less than car load rating | ||
| Less than truck load rating | Q | 70.0 |
| Water commodity Code | 713 | 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 5320-00-054-6113
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9Z | Navy-owned stocks of defense industrial material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | S9I | Defense Industrial Supply Center Philadelphia, PA 19111 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | V | TERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
U EA : Each |



