NSN 5320-01-495-0733 LS15907E610, LS15907E-6-10, 01-495-0733

5320-01-495-0733 A headed fastening device having a smooth solid shank designed to have the shank end upset after insertion.

Part Alternates: LS15907E610, LS15907E-6-10, 5320-01-495-0733, 01-495-0733, 5320014950733, 014950733

Supply Group (FSG)	NSN Assign.	NIIN	Item Name Code (INC)
53	06 MAR 2002	01-495-0733	00861 ( RIVET, SOLID )

Part Number	Request Date	QTY	Origin
LS15907E6F10	2022-12-349	264	DIBBS
LS15907E6F10	2022-09-261	188	DIBBS
LS15907E6F10	2021-10-278	374	DIBBS
5320-01-495-0733	2016-11-307	784	DIBBS
5320-01-495-0733	2016-10-284	316	DIBBS
5320-01-495-0733	2016-07-210	99	DIBBS
5320-01-495-0733	2016-07-202	99	DIBBS
5320-01-495-0733	2016-06-172	300	DIBBS
5320-01-495-0733	2016-06-169	28	DIBBS
5320-01-495-0733	2016-06-161	28	DIBBS
5320-01-495-0733	2016-06-159	300	DIBBS
5320-01-495-0733	2016-05-141	27	DIBBS
5320-01-495-0733	2016-05-133	27	DIBBS

Part Number	Cage Code	Manufacturer
LS15907E-6-10	53551	ALLFAST FASTENING SYSTEMS, LLC
LS15907E-6-10	8J942	RAPID RIVET AND FASTENER CORPORATION
LS15907E-6-10	98897	LOCKHEED MARTIN CORPORATION DBA LOCKHEED MARTIN AERONAUTICS

Thank you very much for the excellent service and professional customer care.

Ernie G. Honeywell

The service was excellent. I can think of no improvements to date that you can make regarding internet sales.

John L. Raytheon

The representative for WBParts was efficient & handled our request in a timely & professional manner.

Karen G. General Dynamics

Tried two other sources, neither of them responded, was all done online, never spoke to anyone.

Rex S. US Airforce

The response is quick and the price is often very good. We are completely satisfied.

Patricia S. NASA

NSNs for Compare ( up to 4 ): Add 5320-01-495-0733

Compare

5320-01-495-0735, 5320-01-495-2673, 5320-01-495-2732, 5320-01-495-2872, 5320-01-495-2875

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
Automatic Data Processing Equipment:	0	Represents 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	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

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. 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 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	J	NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 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	J	NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each

Category	Code	Description
Inventory Account Codes	S	Stock Fund item managed for the Coast Guard by the respective Inventory Control Point. A funded requisition is required
Special Material Content Codes	S	Oils/Petroleum Products (Not otherwise specified)
Source of Supply	SMS	Defense Logistics Agency Enterprise Business Systems
Agency	GP	U.S. Coast Guard
Service Organization	C	U.S. Coast Guard
Reparability	N
Acquisition Advice Codes	J	NOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item Code	U	UNCLASSIFIED
Shelf Life Code	0	Nondeteriorative
Purchasing	QTY UOM	1 EA : Each