Product Details | BLIND RIVET

5320-01-222-0138 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: CR3523P56, CR3523P5-6, 5320-01-222-0138, 01-222-0138, 5320012220138, 012220138

Hardware and Abrasives | Rivets

Supply Group (FSG) NSN Assign. NIIN
53 06 DEC 1985 01-222-0138

Demand History | NSN 5320-01-222-0138

Part Number Request Date QTY Origin
CR3523P5-6 2023-05-136 983 DIBBS
CR3523P5-6 2012-10-304 100
CR3523P5-6 2012-08-214 100
5320-01-222-0138 2011-02-48 91 DIBBS
5320-01-222-0138 2010-08-224 78 DIBBS

Cross Reference | NSN 5320-01-222-0138

Part Number Cage Code Manufacturer
CR3523P5-6 11815 SPS TECHNOLOGIES, LLC DBA CHERRY AEROSPACE DIV
CR3523P5-6 F7652 B E AEROSPACE CONSUMABLESMANAGEMENT DEUX SAS
CR3523P5-6 R1120 SATAIR A/S

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Technical Data | NSN 5320-01-222-0138

Characteristic Specifications
SHANK DIAMETER 0.156 INCHES MINIMUM AND 0.160 INCHES MAXIMUM
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
HEAD STYLE UNIVERSAL
SHANK STYLE SELF-PLUGGING MECHANICALLY LOCKED STEM
SURFACE TREATMENT ALUMINUM SLEEVE
MATERIAL DOCUMENT AND CLASSIFICATION AMS 5731 ASSN STD 3RD MATERIAL RESPONSE LOCKING RING
EXPANSION DEVICE BREAK STEM
SPECIAL FEATURES MIN BLIND CLEARANCE 0.370/HOLE LIMITS 0.160-0.164
HEAD HEIGHT 0.067 INCHES MINIMUM AND 0.077 INCHES MAXIMUM
MATERIAL IRON ALLOY 660 LOCKING RING
HEAD MAJOR DIAMETER 0.302 INCHES MINIMUM AND 0.322 INCHES MAXIMUM
MATERIAL DOCUMENT AND CLASSIFICATION AMS 5657 ASSN STD 2ND MATERIAL RESPONSE STEM
FASTENER LENGTH 0.450 INCHES MINIMUM AND 0.480 INCHES MAXIMUM
MATERIAL NICKEL ALLOY R-405 SLEEVE
GRIP LENGTH 0.313 INCHES MINIMUM AND 0.375 INCHES MAXIMUM
MATERIAL STEEL COMP 632 STEM

Restrictions/Controls & Freight Information | NSN 5320-01-222-0138

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:AItem 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 096320 RIVETS I/S NICKEL PLATED BUFFED
Less than car load rating
Less than truck load rating P 77.5
Water commodity Code 573 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 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 5320-01-222-0138

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 ValidationE The current standard price is an estimated price.
  • Estimated Price challenges are allowed, but follow procedures in para 60.b. (3) of section L of this manual.
  • This code will be changed to a P code upon notification of a contract price or this code will be changed to an updated code upon determination of a valid price.
Fund CodeSFStock fund applicable to items managed for the Air Force by the respective Inventory Control Point.
Materiel Management Aggregation CodeXZTG:FMS UNIQUE/WR-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 CodesPRESTRICTED 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 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