NSN 5320-01-084-4806 MS20427F314, MS20427F3-14, 01-084-4806
Product Details | SOLID RIVET
5320-01-084-4806 A headed fastening device having a smooth solid shank designed to have the shank end upset after insertion.
Part Alternates: MS20427F314, MS20427F3-14, 5320-01-084-4806, 01-084-4806, 5320010844806, 010844806
Hardware and Abrasives | Rivets
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 19 OCT 1979 | 01-084-4806 | 00861 ( RIVET, SOLID ) |
Demand History | NSN 5320-01-084-4806
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5320-01-084-4806 | 2011-08-213 | 22817 | DIBBS |
| 5320-01-084-4806 | 2011-01-24 | 5625 | DIBBS |
| 5320-01-084-4806 | 2011-01-13 | 4064 | DIBBS |
| 5320-01-084-4806 | 2010-11-326 | 6000 | DIBBS |
| 5320-01-084-4806 | 2010-11-313 | 600 | DIBBS |
| 5320-01-084-4806 | 2010-11-312 | 70 | US |
| 5320-01-084-4806 | 2010-11-307 | 667 | DIBBS |
| 5320-01-084-4806 | 2010-01-08 | 667 | DIBBS |
| 5320-01-084-4806 | 2009-05-151 | 589 | DIBBS |
| 5320-01-084-4806 | 2009-02-34 | 589 | DIBBS |
Cross Reference | NSN 5320-01-084-4806
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| MS20427F3-14 | 96906 | MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS |
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Related Products | NSN 5320-01-084-4806
Technical Data | NSN 5320-01-084-4806
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP 301 OR STEEL COMP 302B OR STEEL COMP 302 OR STEEL COMP 303 OR STEEL COMP 303SE OR STEEL COMP 304 OR STEEL COMP 304L OR STEEL COMP 305 OR STEEL COMP 308 OR STEEL COMP 309 OR STEEL COMP 309S OR STEEL COMP 310 OR STEEL COMP 310S OR STEEL COMP 314 OR STEEL COMP 316 OR STEEL COMP 316L OR STEEL COMP 317 OR STEEL COMP 321 OR STEEL COMP 325 OR STEEL COMP 330 OR STEEL COMP 330A OR STEEL COMP 347 OR STEEL COMP 348 OR STEEL COMP 384 OR STEEL COMP 385 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | 66 FED STD ALL MATERIAL RESPONSES OVERALL |
| HEAT TREATMENT | ANNEALED OVERALL |
| SHEAR STRENGTH | 65000 SINGLE POUNDS PER SQUARE INCH |
| HEAD STYLE | C9 FLUSH COUNTERSUNK |
| HEAD MAJOR DIAMETER | 0.1548 INCHES MINIMUM AND 0.1900 INCHES MAXIMUM |
| COUNTERSINK ANGLE | 96.5 DEGREES MINIMUM AND 101.5 DEGREES MAXIMUM |
| SHANK STYLE | D10 STRAIGHT WITH RADIUS CHAMFERED TIP |
| FASTENER LENGTH | 0.865 INCHES MINIMUM AND 0.885 INCHES MAXIMUM |
| SHANK DIAMETER | 0.093 INCHES MINIMUM AND 0.097 INCHES MAXIMUM |
| MANUFACTURERS CODE | 96906 |
| DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MS20427F3-14 |
Restrictions/Controls & Freight Information | NSN 5320-01-084-4806
| 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 5320-01-084-4806
| 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. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| 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 |
| 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 |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Combat Essentiality Code | 5 | Critical 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 Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| 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 |



