Product Details | PIN-RIVET

5320-00-907-6119 A metallic or nonmetallic item, headed at one end, with a cylindrically shaped shank which may be tapered, grooved, or threaded. A locking collar or sleeve may be provided to perform the same holding action as the clinching portion of a conventional rivet. The shank may include an external wrenching facility which breaks off at a predetermined applied torque.

Part Alternates: HL2157, HL21-5-7, 5320-00-907-6119, 00-907-6119, 5320009076119, 009076119

Hardware and Abrasives | Rivets

Supply Group (FSG) NSN Assign. NIIN
53 01 JAN 1960 00-907-6119

Drawings & Photos | NSN 5320-00-907-6119


Demand History | NSN 5320-00-907-6119

Part Number Request Date QTY Origin
HL21-5-7 2022-02-39 138 DIBBS
5320-00-907-6119 2017-07-190 25 DIBBS
5320-00-907-6119 2017-07-186 25 DIBBS
5320-00-907-6119 2017-06-179 25 DIBBS
HL2157 2017-03-76 20 CO
5320-00-907-6119 2011-02-42 710 DIBBS
HL2157 2011-02-34 100 US
5320-00-907-6119 2010-02-49 943 DIBBS
5320-00-907-6119 2009-04-114 882 DIBBS
5320-00-907-6119 2009-04-105 157 DIBBS
5320-00-907-6119 2009-02-33 686 DIBBS
5320-00-907-6119 2008-11-317 157 DIBBS
5320-00-907-6119 2008-08-222 10 DIBBS
5320-00-907-6119 2008-08-219 400 DIBBS

Cross Reference | NSN 5320-00-907-6119

Part Number Cage Code Manufacturer
HL21-5-7 17446 HUCK INTERNATIONAL, INC. DBA ALCOA FASTENING SYSTEMS
HL21-5-7 56878 SPS TECHNOLOGIES, LLC DBA AEROSPACE DIVISION
HL21-5-7 73197 HI-SHEAR CORPORATION
HL21-5-7 92215 ALCOA GLOBAL FASTENERS, INC. DBA ALCOA FASTENING SYSTEMS
HL21-5-7 97928 HUCK INTL INC

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Technical Data | NSN 5320-00-907-6119

Characteristic Specifications
MATERIAL STEEL COMP 4140 OR STEEL COMP 8740 OR STEEL COMP 4130 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION MIL-S-5626 MIL SPEC 1ST MATERIAL RESPONSE OR MIL-S-6049 MIL SPEC 2ND MATERIAL RESPONSE OR MIL-S-6758 MIL SPEC 3RD MATERIAL RESPONSE OVERALL
SURFACE TREATMENT CADMIUM OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION QQ-P-416,TY 2,CL 3 FED SPEC SINGLE TREATMENT RESPONSE OVERALL
MINIMUM TENSILE STRENGTH 160000 POUNDS PER SQUARE INCH
HEAD STYLE A9 FLUSH COUNTERSUNK
HEAD MAJOR DIAMETER 0.326 INCHES MINIMUM AND 0.330 INCHES MAXIMUM
COUNTERSINK ANGLE 100.0 DEGREES NOMINAL
SHANK STYLE B31 PIN-RIVET, STRAIGHT, THREADED
FASTENER LENGTH 0.740 INCHES MINIMUM AND 0.760 INCHES MAXIMUM
WIDTH BETWEEN FLATS 0.079 INCHES MINIMUM AND 0.080 INCHES MAXIMUM
SHANK DIAMETER 0.163 INCHES MINIMUM AND 0.164 INCHES MAXIMUM
GRIP LENGTH 0.443 INCHES MAXIMUM
THREAD SERIES DESIGNATOR UNJC
NOMINAL THREAD SIZE 0.164 INCHES
THREAD CLASS 3A
THREAD DIRECTION RIGHT-HAND
MANUFACTURERS CODE 73197
DESIGN CONTROL REFERENCE HL21-5-7

Restrictions/Controls & Freight Information | NSN 5320-00-907-6119

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:UPrecious 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 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 5320-00-907-6119

Category Code Description
Materiel Category and Inventory ManagerT Industrial 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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
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
Q
EA : Each
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.
Materiel Management Aggregation CodeSXSX:AF SICA RESIDUAL MMAC-OC-ALC
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
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
Q
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
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
Q
EA : Each