NSN 5320-01-626-6437 BACR15BB8D15 , BACR15BB8D15C, 01-626-6437
Product Details | SOLID RIVET
5320-01-626-6437 A headed fastening device having a smooth solid shank designed to have the shank end upset after insertion.
Part Alternates: BACR15BB8D15 , BACR15BB8D15C, 5320-01-626-6437, 01-626-6437, 5320016266437, 016266437
Hardware and Abrasives | Rivets
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 2014077 | 01-626-6437 | 00861 ( RIVET, SOLID ) |
Demand History | NSN 5320-01-626-6437
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| BACR15BB8D15C | 2019-08-216 | 4016 | DIBBS |
| 5320-01-626-6437 | 2016-03-75 | 3381 | DIBBS |
| 5320-01-626-6437 | 2016-02-39 | 14765 | DIBBS |
| 5320-01-626-6437 | 2016-01-24 | 1279 | DIBBS |
| 5320-01-626-6437 | 2014-12-356 | 1000 | DIBBS |
| 5320-01-626-6437 | 2014-12-345 | 1000 | DIBBS |
| 5320-01-626-6437 | 2014-11-306 | 1000 | DIBBS |
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Related Products | NSN 5320-01-626-6437
Restrictions/Controls & Freight Information | NSN 5320-01-626-6437
| Category | Code | Description |
|---|---|---|
| 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. |
| 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 |
|---|---|---|
| NMF Description | 106510 | RIVETS I/S PLAIN/GALVANIZED ETC |
| Less than car load rating | ||
| Less than truck load rating | U | 50.0 |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | SU | Ogden Air Logistics Center Hill AFB, UT 84056-5609 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | ||
| 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 5320-01-626-6437
Air Force| 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. |
| Materiel Management Aggregation Code | FJ | SU:A-10 SPECIALIZED CLOSE SUPPORT AIRCRAFT |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| 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 | 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 |