Product Details | PIN-RIVET

5320-01-267-2996 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: HL12364, HL123-6-4, HLT12364, HLT123-6-4, J909356 , 3909356 , 5320-01-267-2996, 01-267-2996, 5320012672996, 012672996

Hardware and Abrasives | Rivets

Supply Group (FSG) NSN Assign. NIIN
53 08 NOV 1987 01-267-2996

Drawings & Photos | NSN 5320-01-267-2996


Demand History | NSN 5320-01-267-2996

Part Number Request Date QTY Origin
5320-01-267-2996 2025-06-178 120 FR
5320-01-267-2996 2018-03-78 5658 DIBBS
HLT12364 2017-08-236 160 United States
5320-01-267-2996 2017-05-124 11734 DIBBS
HLT12364 2014-07-183 10 Canada
5320012672996 2012-01-30 100 AE
5320-01-267-2996 2011-12-335 100 US
5320-01-267-2996 2011-03-61 22715 DIBBS
5320-01-267-2996 2010-05-131 2482 DIBBS

Cross Reference | NSN 5320-01-267-2996

Part Number Cage Code Manufacturer
HL123-6-4 73197 HI-SHEAR CORPORATION
HLT123-6-4 06725 SPS TECHNOLOGIES LLC DBA AIR INDUSTRIES
HLT123-6-4 06950 ALCOA GLOBAL FASTENERS, INC. DBA ALCOA FASTENING SYSTEMS
HLT123-6-4 17446 HUCK INTERNATIONAL, INC. DBA ALCOA FASTENING SYSTEMS
HLT123-6-4 56878 SPS TECHNOLOGIES, LLC DBA AEROSPACE DIVISION
HLT123-6-4 60516 WEST COAST AEROSPACE INC
HLT123-6-4 73197 HI-SHEAR CORPORATION
HLT123-6-4 92215 ALCOA GLOBAL FASTENERS, INC. DBA ALCOA FASTENING SYSTEMS
HLT123-6-4 97928 HUCK INTL INC
HLT123-6-4 L4528 LISI AEROSPACE CANADA CORP

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Technical Data | NSN 5320-01-267-2996

Characteristic Specifications
MATERIAL STEEL COMP E4340 OR STEEL COMP 4140 OR STEEL COMP 8740 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION MIL-S-5000 MIL SPEC 1ST MATERIAL RESPONSE OR MIL-S-5626 MIL SPEC 2ND MATERIAL RESPONSE OR MIL-S-6049 MIL SPEC 3RD MATERIAL RESPONSE OVERALL
SURFACE TREATMENT CADMIUM AND CHROMATE OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION QQ-P-416,TY 2,CL 2 FED SPEC SINGLE TREATMENT RESPONSE OVERALL
MINIMUM TENSILE STRENGTH 180000 POUNDS PER SQUARE INCH
SHEAR STRENGTH 108000 SINGLE POUNDS PER SQUARE INCH
HEAD STYLE A12 OVAL COUNTERSUNK
HEAD MAJOR DIAMETER 0.3148 INCHES MAXIMUM
COUNTERSINK ANGLE 100.0 DEGREES NOMINAL
SHANK STYLE B31 PIN-RIVET, STRAIGHT, THREADED
FASTENER LENGTH 0.600 INCHES MINIMUM AND 0.620 INCHES MAXIMUM
WIDTH BETWEEN FLATS 0.0791 INCHES MINIMUM AND 0.0806 INCHES MAXIMUM
SHANK DIAMETER 0.2016 INCHES MINIMUM AND 0.2026 INCHES MAXIMUM
GRIP LENGTH 0.260 INCHES MAXIMUM
THREAD SERIES DESIGNATOR UNJF
NOMINAL THREAD SIZE 0.190 INCHES
THREAD CLASS 3A
THREAD QUANTITY PER INCH 32
THREAD DIRECTION RIGHT-HAND
LUBRICATION CETYL ALCOHOL, SPEC 305, HI-SHEAR CORP

Restrictions/Controls & Freight Information | NSN 5320-01-267-2996

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 194120 WASHERS/GASKETS/PCKG DVCS NOI
Less than car load rating
Less than truck load rating W Rating Variable
Water commodity Code 713 unknown
Originating Activity Code KH Defense Industrial Supply Center
Philadelphia, PA 19111
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 5320-01-267-2996

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
1
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
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical 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 CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/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 SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
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
1
EA : Each
Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Special Material IDB4Support of pre-provisioning items for which NAVICP PHIL acts as POE
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
1
EA : Each