NSN 5320-01-026-3800 2510134, 9SP100R611, 9SP-100-R6-11
Product Details | BLIND RIVET
5320-01-026-3800 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: 2510134, 9SP100R611, 9SP-100-R6-11, 5320-01-026-3800, 01-026-3800, 5320010263800, 010263800
Hardware and Abrasives | Rivets
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 22 AUG 1976 | 01-026-3800 | 00864 ( RIVET, BLIND ) |
Demand History | NSN 5320-01-026-3800
Part Number | Request Date | QTY | Origin |
---|---|---|---|
5320-01-026-3800 | 2020-10-281 | 25 | United States |
Cross Reference | NSN 5320-01-026-3800
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Technical Data | NSN 5320-01-026-3800
Characteristic | Specifications |
---|---|
MATERIAL | STEEL OVERALL |
SURFACE TREATMENT | CADMIUM SLEEVE CADMIUM STEM |
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION | QQ-P-416,TYPE 1,CLASS 3 FED SPEC 2ND TREATMENT RESPONSE SLEEVE |
HEAD STYLE | C9 FLUSH COUNTERSUNK |
HEAD MAJOR DIAMETER | 0.338 INCHES NOMINAL |
COUNTERSINK ANGLE | 100.0 DEGREES NOMINAL |
SHANK STYLE | D32 SELF-PLUGGING MECHANICALLY LOCKED STEM |
FASTENER LENGTH | 0.832 INCHES MINIMUM AND 0.882 INCHES MAXIMUM |
SHANK DIAMETER | 0.186 INCHES MINIMUM AND 0.191 INCHES MAXIMUM |
GRIP LENGTH | 0.625 INCHES MINIMUM AND 0.765 INCHES MAXIMUM |
EXPANSION DEVICE | SERRATED STEM-TYPE W |
DEPARTURE FROM CITED DOCUMENT | AS DIFFERENTIATED BY SPECIAL QUALITY CONTROL TESTING FOR MK 48 TORPEDO |
CRITICALITY CODE JUSTIFICATION | ZZZW |
Restrictions/Controls & Freight Information | NSN 5320-01-026-3800
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: | Y | The item does not have a nuclear hardened feature but does have other critical feature(s) such as tolerance, fit restriction or application. |
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 | HD | Naval Inventory Control Point Mechanicsburg, PA 17055-0788 |
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 5320-01-026-3800
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 | Y | TERMINAL ITEM #(NON-STOCKED ITEMS) Future procurement is not authorized. No wholesale stock is available for issue. 1. Requisitions will not be processed to the wholesale manager. 2. Internal Service/agency requisitioning may be continued in accordance with the Service/agency requisitioning policies. |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
Q EA : Each |