Product Details | PIN-RIVET COLLAR

5320-01-327-5870 A soft metal or nonmetal sleeve, designed to mate with a PIN-RIVET. It may include an external wrenching facility which breaks off at a perdetermined torque to form a head.

Part Alternates: HL1087PBW5, HL1087PBW-5, 5320-01-327-5870, 01-327-5870, 5320013275870, 013275870

Hardware and Abrasives | Rivets

Supply Group (FSG) NSN Assign. NIIN
53 17 OCT 1990 01-327-5870

Drawings & Photos | NSN 5320-01-327-5870


Demand History | NSN 5320-01-327-5870

Part Number Request Date QTY Origin
5320-01-327-5870 2012-04-108 18319 DIBBS
5320-01-327-5870 2012-03-80 18319 DIBBS
5320-01-327-5870 2011-12-362 18319 DIBBS
HL1087PBW5 2011-04-105 200 CO
5320-01-327-5870 2011-01-06 7525 DIBBS
5320-01-327-5870 2010-05-146 7494 DIBBS
5320-01-327-5870 2008-06-182 200 DIBBS

Cross Reference | NSN 5320-01-327-5870

Part Number Cage Code Manufacturer
HL1087PBW-5 06725 SPS TECHNOLOGIES LLC DBA AIR INDUSTRIES
HL1087PBW-5 17446 HUCK INTERNATIONAL, INC. DBA ALCOA FASTENING SYSTEMS
HL1087PBW-5 56878 SPS TECHNOLOGIES, LLC DBA AEROSPACE DIVISION
HL1087PBW-5 60516 WEST COAST AEROSPACE INC
HL1087PBW-5 73197 HI-SHEAR CORPORATION
HL1087PBW-5 92215 ALCOA GLOBAL FASTENERS, INC. DBA ALCOA FASTENING SYSTEMS
HL1087PBW-5 97928 HUCK INTL INC
HL1087PBW-5 L4528 LISI AEROSPACE CANADA CORP

Request a Quote

What Our Customers Say

Compare

NSNs for Compare ( up to 4 ): Add 5320-01-327-5870

Technical Data | NSN 5320-01-327-5870

Characteristic Specifications
MATERIAL STEEL COMP 303 OR STEEL COMP 303SE OR STEEL COMP 303 PLUS X OVERALL
SURFACE TREATMENT CADMIUM AND CHROMATE OVERALL
SURFACE TREATMENT DOCUMENT AND CLASSIFICATION QQ-P-416,TY 2,CL 2 FED SPEC SINGLE TREATMENT RESPONSE OVERALL
COLLAR STYLE A3 THREADED (BREAK OFF) TYPE
COLLAR OUTSIDE DIAMETER 0.283 INCHES MINIMUM AND 0.287 INCHES MAXIMUM
COLLAR OVERALL HEIGHT 0.415 INCHES MINIMUM AND 0.435 INCHES MAXIMUM
COLLAR INSIDE DIAMETER 0.169 INCHES MINIMUM AND 0.173 INCHES MAXIMUM
THREAD SERIES DESIGNATOR UNJC
NOMINAL THREAD SIZE 0.164 INCHES
THREAD CLASS 3B
THREAD QUANTITY PER INCH 32
THREAD DIRECTION RIGHT-HAND
LUBRICATION CETYL ALCOHOL, SPEC 305, HI-SHEAR CORP

Restrictions/Controls & Freight Information | NSN 5320-01-327-5870

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 096320 RIVETS I/S NICKEL PLATED BUFFED
Less than car load rating
Less than truck load rating P 77.5
Water commodity Code 713 unknown
Originating Activity Code KH Defense Industrial Supply Center
Philadelphia, PA 19111
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 5320-01-327-5870

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
M
EA : Each
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 CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
M
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 CodesHDIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
M
EA : Each