NSN 5325-00-975-0521 SL2052212, SL2052-2-12, 80005212
Product Details | PANEL FASTENER INSERT
5325-00-975-0521 An insert which must have a hole that may be internally threaded with a flange on one end. It may have an undercut on the end opposite the flange to provide a shoulder to allow for mating with another insert. Pre-assembled items will consist of an expansion sleeve and a body which may be flared. Internally threaded items may have a self-locking feature. Excludes INSERT, SCREW THREAD.
Part Alternates: SL2052212, SL2052-2-12, 80005212, 5325-00-975-0521, 00-975-0521, 80-005-2-12, 5325009750521, 009750521
Hardware and Abrasives | Fastening Devices
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 53 | 05 OCT 1966 | 00-975-0521 | 37444 ( INSERT, PANEL FASTENER ) |
Drawings & Photos | NSN 5325-00-975-0521
Demand History | NSN 5325-00-975-0521
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 5325-00-975-0521 | 2018-10-294 | 443 | DIBBS |
| 5325-00-975-0521 | 2018-06-164 | 288 | DIBBS |
| 80005212 | 2018-02-38 | 20 | CA |
| 5325-00-975-0521 | 2017-09-262 | 290 | DIBBS |
| 5325-00-975-0521 | 2017-08-240 | 284 | DIBBS |
| 5325-00-975-0521 | 2016-08-217 | 284 | DIBBS |
| 80005212 | 2016-01-19 | 20 | Sri Lanka |
| 80005212 | 2009-09-266 | 12 | Colombia |
| 80005212 | 2009-09-264 | 8 | Colombia |
Cross Reference | NSN 5325-00-975-0521
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| 80-005-2-12 | 29372 | ALCOA GLOBAL FASTENERS, INC. DBA ALCOA FASTENING SYSTEMS |
| 80-005-2-12 | 56958 | YOUNG ENGINEERS INC. THE |
| 80-005-2-12 | 83324 | ALCOA GLOBAL FASTENERS, INC. DBA ALCOA FASTENING SYSTEMS |
| 80-005-2-12 | 97393 | SHUR-LOK CORPORATION DBA SPS FASTENER DIVISION, A PCC |
| 80-005-2-12 | 97499 | BELL HELICOPTER TEXTRON INC. |
| SL2052-2-12 | 97393 | SHUR-LOK CORPORATION DBA SPS FASTENER DIVISION, A PCC |
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Related Products | NSN 5325-00-975-0521
Technical Data | NSN 5325-00-975-0521
| Characteristic | Specifications |
|---|---|
| MATERIAL | ALUMINUM ALLOY 2024 OVERALL |
| SURFACE TREATMENT | CHROMATE OR ANODIZE OVERALL |
| SURFACE TREATMENT DOCUMENT AND CLASSIFICATION | MIL-C-5541 MIL SPEC 1ST TREATMENT RESPONSE OR MIL-A-8625 MIL SPEC 2ND TREATMENT RESPONSE OVERALL |
| INSERT STYLE | 16 PROTRUDING FLANGE |
| SHOULDER DIAMETER | 0.551 INCHES NOMINAL |
| FLANGE DIAMETER | 0.593 INCHES NOMINAL |
| OVERALL LENGTH | 0.690 INCHES NOMINAL |
| HOLE TYPE | THREADED |
| THREAD SIZE AND SERIES/TYPE DESIGNATOR | 0.190-32 UNJF |
| SPECIAL FEATURES | 0.010 IN. MIN 0.019 IN. MAX SKIN THK |
Restrictions/Controls & Freight Information | NSN 5325-00-975-0521
| 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 |
| 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 | 066440 | FASTENERS CURTAIN/SNAP METAL |
| Less than car load rating | W | Rating Variable |
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 713 | unknown |
| Originating Activity Code | CT | U.S. Army Aviation and Missile Command (AIR) Redstone Arsenal, AL 35898-5230 |
| 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 5325-00-975-0521
Army
Air Force
Navy| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | T | Industrial Supplies (DLA/GSA Items) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | B | Rotary Wing Aircraft |
| Weapons Systems/End Item or Homogeneous Group | BX | OH-58D Army Helicopter Improvement Program (AHIP) |
| Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| 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 |
| 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 | GA | TG:H-1 IROQUOIS |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Price Validation | V | The current standard price has been validated.
|
| 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 |
| 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 | 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 |