Product Details | BLIND RIVET

5320-01-156-3790 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: BL1058107, BL1058-10-7 , ST3M78157, ST3M781-5-7, PLT1058107, PLT1058-10-7, 10111879 , 5320-01-156-3790, 01-156-3790, 5320011563790, 011563790

Hardware and Abrasives | Rivets

Supply Group (FSG) NSN Assign. NIIN
53 20 JUN 1983 01-156-3790

Drawings & Photos | NSN 5320-01-156-3790


Demand History | NSN 5320-01-156-3790

Part Number Request Date QTY Origin
5320-01-156-3790 2017-08-215 115 DIBBS
5320-01-156-3790 2017-07-183 28 DIBBS
5320-01-156-3790 2017-06-166 82 DIBBS
5320-01-156-3790 2013-04-107 3 DIBBS
5320-01-156-3790 2013-04-93 176 DIBBS
5320-01-156-3790 2013-02-55 3 DIBBS
5320-01-156-3790 2012-04-101 20 DIBBS
5320-01-156-3790 2012-01-17 19 DIBBS
5320-01-156-3790 2011-09-250 10 DIBBS
5320-01-156-3790 2011-06-167 73 DIBBS

Cross Reference | NSN 5320-01-156-3790

Part Number Cage Code Manufacturer
BL1058-10-7 73197 HI-SHEAR CORPORATION
BL1058-10-7 L4528 LISI AEROSPACE CANADA CORP
PLT1058-10-7 92215 ALCOA GLOBAL FASTENERS, INC. DBA ALCOA FASTENING SYSTEMS
PLT1058-10-7 98524 MONOGRAM AEROSPACE FASTENERS, INC.
ST3M781-5-7 76301 BOEING COMPANY, THE DBA BOEING

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Technical Data | NSN 5320-01-156-3790

Characteristic Specifications
MATERIAL TITANIUM ALLOY UNS R56400 BOLT TITANIUM ALLOY UNS R56400 NUT STEEL COMP 304 OR STEEL COMP 304L OR IRON ALLOY 660 SLEEVE
MATERIAL DOCUMENT AND CLASSIFICATION AMS 4928 ASSN STD SINGLE MATERIAL RESPONSE BOLT AMS 4928 ASSN STD SINGLE MATERIAL RESPONSE NUT
HEAD STYLE C9 FLUSH COUNTERSUNK
HEAD MAJOR DIAMETER 0.4739 INCHES MAXIMUM
COUNTERSINK ANGLE 99.0 DEGREES MINIMUM AND 101.0 DEGREES MAXIMUM
SHANK STYLE D34 THREADED SELF-PLUGGING SHANK W/SLEEVE
FASTENER LENGTH ANY ACCEPTABLE
SHANK DIAMETER 0.3095 INCHES MINIMUM AND 0.3115 INCHES MAXIMUM
GRIP LENGTH 0.407 INCHES MINIMUM AND 0.469 INCHES MAXIMUM
EXPANSION DEVICE THREADED STEM
LUBRICATION DRY FILM OR GREASE FILM OR WAX OR CETYL ALCOHOL

Restrictions/Controls & Freight Information | NSN 5320-01-156-3790

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 136500 METAL NOI/METAL ALLOYS NOI
Less than car load rating
Less than truck load rating W Rating Variable
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 5320-01-156-3790

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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with 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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
Q
EA : Each