NSN 5320-01-221-6916 CR3522P46, CR3522P4-6, 01-221-6916
Product Details | BLIND RIVET
5320-01-221-6916 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: CR3522P46, CR3522P4-6, 5320-01-221-6916, 01-221-6916, 5320012216916, 012216916
Hardware and Abrasives | Rivets
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 03 DEC 1985 | 01-221-6916 | 00864 ( RIVET, BLIND ) |
Demand History | NSN 5320-01-221-6916
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5320-01-221-6916 | 2014-06-160 | 50 | DIBBS |
| 5320-01-221-6916 | 2013-10-289 | 35 | DIBBS |
| 5320-01-221-6916 | 2010-08-217 | 67 | DIBBS |
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Technical Data | NSN 5320-01-221-6916
| Characteristic | Specifications |
|---|---|
| SURFACE TREATMENT DOCUMENT AND CLASSIFICATION | C-123 MFR REF SINGLE TREATMENT RESPONSE SLEEVE |
| MATERIAL DOCUMENT AND CLASSIFICATION | QQ-N-281 FED SPEC 1ST MATERIAL RESPONSE SLEEVE |
| COUNTERSINK ANGLE | 98.5 DEGREES MINIMUM AND 101.5 DEGREES MAXIMUM |
| FASTENER LENGTH | 0.434 INCHES MINIMUM AND 0.474 INCHES MAXIMUM |
| SHANK STYLE | SELF-PLUGGING MECHANICALLY LOCKED STEM |
| SURFACE TREATMENT | ALUMINUM SLEEVE |
| HEAD MAJOR DIAMETER | 0.221 INCHES MINIMUM AND 0.229 INCHES MAXIMUM |
| MATERIAL DOCUMENT AND CLASSIFICATION | AMS 5731 ASSN STD 3RD MATERIAL RESPONSE LOCKING RING |
| EXPANSION DEVICE | BREAK STEM |
| MATERIAL | IRON ALLOY 660 LOCKING RING |
| MATERIAL DOCUMENT AND CLASSIFICATION | AMS 5657 ASSN STD 2ND MATERIAL RESPONSE STEM |
| HEAD HEIGHT | 0.041 INCHES NOMINAL |
| HEAD STYLE | COOPER'S (INCLUDED ANGLE - 135 DEG AND OVER) |
| SPECIAL FEATURES | MIN BLIND CLEDARANCE 0.355/HOLE LIMITS 0.129-0.132 |
| MATERIAL | NICKEL ALLOY R-405 SLEEVE |
| SHANK DIAMETER | 0.125 INCHES MINIMUM AND 0.129 INCHES MAXIMUM |
| GRIP LENGTH | 0.313 INCHES MINIMUM AND 0.375 INCHES MAXIMUM |
| MATERIAL | STEEL COMP 632 STEM |
Restrictions/Controls & Freight Information | NSN 5320-01-221-6916
| 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: | A | Item does not contain precious metal |
| 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 | 713 | unknown |
| Originating Activity Code | 9Z | DLIS-K Battle Creek, MI 49037-3084 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | ||
| 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 5320-01-221-6916
| 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 | E | The current standard price is an estimated price.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Materiel Management Aggregation Code | XZ | TG:FMS UNIQUE/WR-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 | P | RESTRICTED REQUISITION - SECURITY ASSISTANCE PROGRAM (SAP) 1. Indicates item is stocked or acquired only for SAP (replaces Military Assistance Program (MAP)) requirements, or 2. Indicates item is nonstocked and materiel is ordered from the contractor for shipment directly to the foreign government. 3. Base, post, camp, or station will not requisition. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
M 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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
M EA : Each |



