NSN 5320-01-535-4319 MBF211110400, MBF2111-10-400, 01-535-4319
Product Details | BLIND RIVET
5320-01-535-4319 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: MBF211110400, MBF2111-10-400, 5320-01-535-4319, 01-535-4319, 5320015354319, 015354319
Hardware and Abrasives | Rivets
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 29 NOV 2005 | 01-535-4319 | 00864 ( RIVET, BLIND ) |
Drawings & Photos | NSN 5320-01-535-4319
Demand History | NSN 5320-01-535-4319
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| MBF211110400 | 2023-06-160 | 10 | United States |
Cross Reference | NSN 5320-01-535-4319
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| MBF2111-10-400 | 98524 | MONOGRAM AEROSPACE FASTENERS, INC. |
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Technical Data | NSN 5320-01-535-4319
| Characteristic | Specifications |
|---|---|
| MATERIAL | STEEL COMP 304 OVERALL |
| MATERIAL DOCUMENT AND CLASSIFICATION | AMS5639 ASSN STD SINGLE MATERIAL RESPONSE OVERALL |
| SURFACE TREATMENT | PASSIVATE OVERALL |
| SURFACE TREATMENT DOCUMENT AND CLASSIFICATION | QQ-P-35 FED SPEC SINGLE TREATMENT RESPONSE OVERALL |
| HEAD STYLE | C17 HEXAGON |
| HEAD HEIGHT | 0.112 INCHES NOMINAL |
| WIDTH ACROSS FLATS | 0.434 INCHES NOMINAL |
| SHANK STYLE | D34 THREADED SELF-PLUGGING SHANK W/SLEEVE |
| SHANK DIAMETER | 0.3205 INCHES NOMINAL |
| GRIP LENGTH | 0.400 INCHES NOMINAL |
| EXPANSION DEVICE | THREADED STEM |
| LUBRICATION | DRY FILM OR CETYL ALCOHOL OR PARAFFIN WAX |
| SPECIAL FEATURES | FURNISHED WITH STEEL DRIVE NUT,GRIP LENGTH 0.070 |
Restrictions/Controls & Freight Information | NSN 5320-01-535-4319
| 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. |
| 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 |
|---|---|---|
| No Freight Information | ||
Management | NSN 5320-01-535-4319
Air Force| Category | Code | Description |
|---|---|---|
| Price Validation | E | The current standard price is an estimated price.
|
| Materiel Management Aggregation Code | FR | TL:F-22 AIRCRAFT |
| Budget Code | S | 1557X3010:Aircraft Replenishment Spares |
| Source of Supply | F01 | Lockheed Martin Aeronautical Systems Marietta, GA 30063-0659 |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |