Product Details | BLIND RIVET

5320-01-030-0339 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: SS68D, SS-68-D, SSPQ68, SSPQ-6-8, 990AS185, 5320-01-030-0339, 01-030-0339, 5320010300339, 010300339

Hardware and Abrasives | Rivets

Supply Group (FSG) NSN Assign. NIIN
53 27 OCT 1976 01-030-0339

Drawings & Photos | NSN 5320-01-030-0339


Demand History | NSN 5320-01-030-0339

Part Number Request Date QTY Origin
SS-68-D 2021-07-192 556 DIBBS
SSPQ-6-8 2021-07-192 556 DIBBS
SS-68-D 2021-06-164 1880 DIBBS
SSPQ-6-8 2021-06-164 1880 DIBBS
SS-68-D 2020-10-281 2500 DIBBS
SSPQ-6-8 2020-10-281 2500 DIBBS
SS-68-D 2020-08-236 200 DIBBS
SSPQ-6-8 2020-08-236 200 DIBBS
5320-01-030-0339 2020-07-211 200 United States
5320-01-030-0339 2020-02-50 200 United States
5320-01-030-0339 2009-12-364 226 DIBBS
5320-01-030-0339 2009-10-274 300 DIBBS
5320-01-030-0339 2009-09-271 18 DIBBS
5320-01-030-0339 2009-09-265 18 DIBBS
5320-01-030-0339 2009-09-257 100 DIBBS
5320-01-030-0339 2009-08-223 12 DIBBS
5320-01-030-0339 2009-01-26 1 DIBBS

Cross Reference | NSN 5320-01-030-0339

Part Number Cage Code Manufacturer
990AS185 30003 NAVAL AIR SYSTEMS COMMAND
SS-68-D 50528 CONSTRUCTION FASTENERS INC
SSPQ-6-8 05693 CHERRY TEXTRON INC CHERRY COMMERCIAL FASTENERS PRODUCTS

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5320-01-030-0339

Technical Data | NSN 5320-01-030-0339

Characteristic Specifications
HEAD MAJOR DIAMETER 0.375 INCHES NOMINAL
SHANK DIAMETER 0.180 INCHES NOMINAL

Restrictions/Controls & Freight Information | NSN 5320-01-030-0339

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.
Automatic Data Processing Equipment:0Represents 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 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 5320-01-030-0339

Category Code Description
Cognizance Codes9BNavy-owned stocks of DLA material
Naval Inventory Control Point, Mechanicsburg
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDNDepartment of the Navy
Service OrganizationNU.S. Navy
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
Q
EA : Each