Product Details | TUBULAR RIVET

5320-00-004-0444 A headed fastening device having a smooth shank which is hollow or having a cavity at its end and designed to have the shank clinched after insertion.

Part Alternates: 65301-01019-101, 5320-00-004-0444, 00-004-0444, 5320000040444, 6530101019101, 000040444

Hardware and Abrasives | Rivets

Supply Group (FSG) NSN Assign. NIIN
53 26 MAY 1972 00-004-0444

Drawings & Photos | NSN 5320-00-004-0444


Cross Reference | NSN 5320-00-004-0444

Part Number Cage Code Manufacturer
65301-01019-101 78286 SIKORSKY AIRCRAFT CORPORATION

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Technical Data | NSN 5320-00-004-0444

Characteristic Specifications
MATERIAL COPPER ALLOY OVERALL
HEAD STYLE C19 OVAL/TRUSS
SHANK STYLE D6 TUBULAR
FASTENER LENGTH 0.156 INCHES NOMINAL
HOLE DIAMETER 0.099 INCHES MINIMUM AND 0.104 INCHES MAXIMUM
SHANK DIAMETER 0.146 INCHES NOMINAL
HOLE DEPTH 0.125 INCHES NOMINAL
SPECIAL FEATURES 0.070 IN. DIA HOLE DRILLED FROM TOP OF HEAD TO HOLE IN SHANK
MANUFACTURERS CODE 78286
DESIGN CONTROL REFERENCE 65301-01019-101

Restrictions/Controls & Freight Information | NSN 5320-00-004-0444

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.
Category Code Description
NMF Description 096300 RIVETS BRASS/BRONZE/COPPER
Less than car load rating
Less than truck load rating Q 70.0
Water commodity Code 713 unknown
Originating Activity Code ZG Germany
ZH
ZJ
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

Management | NSN 5320-00-004-0444

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 CodesVTERMINAL ITEM # Identifies items in stock, but future procurement is not authorized. Requisitions may continue to be submitted until stocks are exhausted. Preferred item National Stock Number is normally provided by application of the phrase: When Exhausted Use (NSN). Requisitions will be submitted in accordance with IMM/Service requisitioning procedures as applicable.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
A
EA : Each