NSN 5320-01-034-7597 4042818, 01-034-7597, 010347597
Product Details | TUBULAR RIVET
5320-01-034-7597 A headed fastening device having a smooth shank which is hollow or having a cavity at its end and designed to have the shank clinched after insertion.
Part Alternates: 4042818, 5320-01-034-7597, 01-034-7597, 5320010347597, 010347597
Hardware and Abrasives | Rivets
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 30 JAN 1977 | 01-034-7597 | 00863 ( RIVET, TUBULAR ) |
Demand History | NSN 5320-01-034-7597
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5320-01-034-7597 | 2017-02-53 | 58 | MANUAL |
| 5320-01-034-7597 | 2017-02-53 | 60 | MANUAL |
| 5320-01-034-7597 | 2012-11-325 | 7776 | DIBBS |
| 5320-01-034-7597 | 2012-07-195 | 10 | SG |
| 5320-01-034-7597 | 2012-07-195 | 100 | SG |
Cross Reference | NSN 5320-01-034-7597
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 4042818 | 11449 | TURBO POWER & MARINE SYSTEM INC SUB OF UNITED TECHNOLOGIES CORP |
| 4042818 | 77445 | UNITED TECHNOLOGIES CORPORATION DBA PRATT WHITNEY-SPARE PARTS |
| 4042818 | 80539 | SPS TECHNOLOGIES, LLC DBA AEROSPACE FASTENERS GROUP |
| 4042818 | 82224 | JOHN HASSALL, INC. DIV JOHN HASSALL INC. |
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Related Products | NSN 5320-01-034-7597
Technical Data | NSN 5320-01-034-7597
| Characteristic | Specifications |
|---|---|
| MATERIAL | NICKEL ALLOY 600 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | AMS 7232 ASSN STD SINGLE MATERIAL RESPONSE OVERALL |
| HEAD STYLE | C9 FLUSH COUNTERSUNK |
| HEAD HEIGHT | 0.039 INCHES MINIMUM AND 0.043 INCHES MAXIMUM |
| HEAD MAJOR DIAMETER | 0.210 INCHES MINIMUM AND 0.218 INCHES MAXIMUM |
| COUNTERSINK ANGLE | 100.0 DEGREES NOMINAL |
| SHANK STYLE | D6 TUBULAR |
| FASTENER LENGTH | 0.209 INCHES MINIMUM AND 0.229 INCHES MAXIMUM |
| HOLE DIAMETER | 0.059 INCHES MINIMUM AND 0.065 INCHES MAXIMUM |
| SHANK DIAMETER | 0.123 INCHES MINIMUM AND 0.126 INCHES MAXIMUM |
| HOLE DEPTH | 0.130 INCHES MINIMUM AND 0.140 INCHES MAXIMUM |
| GRIP LENGTH | 0.209 INCHES MINIMUM AND 0.229 INCHES MAXIMUM |
Restrictions/Controls & Freight Information | NSN 5320-01-034-7597
| 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 | U | 50 |
| Less than truck load rating | U | 50.0 |
| Water commodity Code | 576 | unknown |
| Originating Activity Code | SE | San Antonio Air Logistics Center Kelly AFB, TX 78241-5000 |
| 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 | Z | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 5320-01-034-7597
| 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. |
| Materiel Management Aggregation Code | NZ | SX:PRATT & WHITNEY JET ENGINES & COMPONENTS, F-100–P-100 |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
Q EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
Q EA : Each |



