NSN 5320-00-498-7272 AGS2040504, AGS2040-504, AGS4040504
Product Details | BLIND RIVET
5320-00-498-7272 An item consisting of two or more of the following components: stem, rivet body, sleeve, expander, bolt, and collar. It is a headed fastening device with the shank designed to be expanded by means of a separate or integral stem or mandrel, or bolt and expander. It is designed to be installed or expanded from one side only. Excludes NUT, BLIND ASSEMBLY.
Part Alternates: AGS2040504, AGS2040-504, AGS4040504, AGS4040-504, 5320-00-498-7272, 00-498-7272, 5320004987272, 004987272
Hardware and Abrasives | Rivets
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 20 OCT 1969 | 00-498-7272 | 00864 ( RIVET, BLIND ) |
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Technical Data | NSN 5320-00-498-7272
| Characteristic | Specifications |
|---|---|
| HEAD STYLE | C28 UNIVERSAL |
| HEAD HEIGHT | 0.047 INCHES MINIMUM AND 0.057 INCHES MAXIMUM |
| HEAD MAJOR DIAMETER | 0.245 INCHES MINIMUM AND 0.255 INCHES MAXIMUM |
| SHANK STYLE | D19 PULL THROUGH HOLLOW SHANK |
| FASTENER LENGTH | 0.125 INCHES MAXIMUM |
| SHANK DIAMETER | 0.156 INCHES MINIMUM AND 0.158 INCHES MAXIMUM |
| EXPANSION DEVICE | MANDREL-TYPE C |
| MANUFACTURERS CODE | K7766 |
| DESIGN CONTROL REFERENCE | AGS4040-504 |
Restrictions/Controls & Freight Information | NSN 5320-00-498-7272
| 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. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 106510 | RIVETS I/S PLAIN/GALVANIZED ETC |
| Less than car load rating | ||
| Less than truck load rating | U | 50.0 |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | KZ | Defense Supply Center Philadelphia Philadelphia, PA 19101 |
| 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 5320-00-498-7272
| 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 | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
| Price Validation | V | The current standard price has been validated.
|
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| 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 | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |



