Product Details | BLIND RIVET

5320-01-085-6781 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: NAS1399C6A4, CR267264, CR2672-6-4, RV124164, RV1241-6-4, 5320-01-085-6781, 01-085-6781, 5320010856781, 010856781

Hardware and Abrasives | Rivets

Supply Group (FSG) NSN Assign. NIIN
53 12 NOV 1979 01-085-6781

Drawings & Photos | NSN 5320-01-085-6781


Demand History | NSN 5320-01-085-6781

Part Number Request Date QTY Origin
5320-01-085-6781 2017-09-262 40 US
5320-01-085-6781 2015-02-47 9984 DIBBS
5320-01-085-6781 2014-11-307 11399 DIBBS
5320-01-085-6781 2013-10-275 18877 DIBBS

Cross Reference | NSN 5320-01-085-6781

Part Number Cage Code Manufacturer
CR2672-6-4 11815 SPS TECHNOLOGIES, LLC DBA CHERRY AEROSPACE DIV
NAS1399C6A4 80205 NATIONAL AEROSPACE STANDARDS COMMITTEE AEROSPACE INDUSTRIES
RV1241-6-4 53551 ALLFAST FASTENING SYSTEMS, LLC
RV1241-6-4 5M902 ALCOA GLOBAL FASTENERS, INC. DBA ALCOA FASTENING SYSTEMS
RV1241-6-4 92215 ALCOA GLOBAL FASTENERS, INC. DBA ALCOA FASTENING SYSTEMS
RV1241-6-4 98996 OLYMPIC FASTENING SYSTEMS INC

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Technical Data | NSN 5320-01-085-6781

Characteristic Specifications
MATERIAL NICKEL ALLOY 400 OR NICKEL ALLOY R-405 LOCKING RING
MATERIAL DOCUMENT AND CLASSIFICATION QQ-N-281 CL A FED SPEC 1ST MATERIAL RESPONSE OR QQ-N-281 CL B FED SPEC 2ND MATERIAL RESPONSE LOCKING RING
HEAD STYLE C9 FLUSH COUNTERSUNK
HEAD MAJOR DIAMETER 0.357 INCHES MAXIMUM
COUNTERSINK ANGLE 98.5 DEGREES MINIMUM AND 101.5 DEGREES MAXIMUM
SHANK STYLE D32 SELF-PLUGGING MECHANICALLY LOCKED STEM
FASTENER LENGTH 0.412 INCHES MAXIMUM
SHANK DIAMETER 0.186 INCHES MINIMUM AND 0.190 INCHES MAXIMUM
GRIP LENGTH 0.188 INCHES MINIMUM AND 0.250 INCHES MAXIMUM
EXPANSION DEVICE SERRATED STEM-TYPE W
SPECIFICATION/STANDARD DATA 80205-NAS1399 PROFESSIONAL/INDUSTRIAL ASSOCIATION STANDARD

Restrictions/Controls & Freight Information | NSN 5320-01-085-6781

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:UPrecious 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 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 KZ Defense Supply Center Philadelphia
Philadelphia, PA 19101
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 5320-01-085-6781

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 CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
Q
EA : Each
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 CodesDDoD 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 CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
Q
EA : Each