Product Details | PIN-RIVET

5320-01-449-6542 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: EL4207HC55, EL4207HC5-5, 5320-01-449-6542, 01-449-6542, 5320014496542, 014496542

Hardware and Abrasives | Rivets

Supply Group (FSG) NSN Assign. NIIN
53 08 OCT 1997 01-449-6542

Drawings & Photos | NSN 5320-01-449-6542


Demand History | NSN 5320-01-449-6542

Part Number Request Date QTY Origin
5320-01-449-6542 2017-07-190 34 DIBBS
5320-01-449-6542 2017-07-186 34 DIBBS
5320-01-449-6542 2017-06-179 34 DIBBS
5320-01-449-6542 2016-01-19 1623 US
5320-01-449-6542 2015-11-322 32 DIBBS
5320-01-449-6542 2014-09-245 1055 DIBBS
5320-01-449-6542 2014-05-135 544 DIBBS
5320-01-449-6542 2014-05-124 544 DIBBS
5320-01-449-6542 2014-03-80 1082 DIBBS
5320-01-449-6542 2014-03-65 1082 DIBBS
5320-01-449-6542 2013-10-275 827 DIBBS
5320-01-449-6542 2012-05-125 1115 DIBBS
5320-01-449-6542 2010-07-182 1634 DIBBS

Cross Reference | NSN 5320-01-449-6542

Part Number Cage Code Manufacturer
EL4207HC5-5 06950 ALCOA GLOBAL FASTENERS, INC. DBA ALCOA FASTENING SYSTEMS
EL4207HC5-5 92215 ALCOA GLOBAL FASTENERS, INC. DBA ALCOA FASTENING SYSTEMS

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Technical Data | NSN 5320-01-449-6542

Characteristic Specifications
MATERIAL TITANIUM ALLOY UNS R56400 OVERALL
MATERIAL DOCUMENT AND CLASSIFICATION AMS 4928 ASSN STD SINGLE MATERIAL RESPONSE OR AMS 4967 ASSN STD SINGLE MATERIAL RESPONSE OVERALL
SURFACE TREATMENT ALUMINUM OVERALL
HEAD STYLE A34 FLAT CHAMFER
HEAD HEIGHT 0.055 INCHES MINIMUM AND 0.060 INCHES MAXIMUM
HEAD MAJOR DIAMETER 0.306 INCHES MINIMUM AND 0.322 INCHES MAXIMUM
SHANK STYLE B31 PIN-RIVET, STRAIGHT, THREADED
FASTENER LENGTH 0.588 INCHES MINIMUM AND 0.608 INCHES MAXIMUM
WIDTH BETWEEN FLATS 0.0791 INCHES MINIMUM AND 0.0806 INCHES MAXIMUM
SHANK DIAMETER 0.1625 INCHES MINIMUM AND 0.1637 INCHES MAXIMUM
GRIP LENGTH 0.307 INCHES MINIMUM AND 0.317 INCHES MAXIMUM
THREAD SERIES DESIGNATOR UNJC
NOMINAL THREAD SIZE 0.164 INCHES
THREAD CLASS 3A
THREAD QUANTITY PER INCH 32
THREAD DIRECTION RIGHT-HAND
LUBRICATION CETYL ALCOHOL

Restrictions/Controls & Freight Information | NSN 5320-01-449-6542

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.
Automatic Data Processing Equipment:0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9)
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 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 V Vehicles, machinery, shop and warehouse equipment and supplies, including special tools and equipment, ground servicing and special purpose vehicles, marine equipment and supplies, repair and maintenance parts for the above.
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 5320-01-449-6542

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
Q
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
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