NSN 5320-01-327-5870 HL1087PBW5, HL1087PBW-5, 01-327-5870
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 | Item Name Code (INC) |
---|---|---|---|
53 | 17 OCT 1990 | 01-327-5870 | 67166 ( COLLAR, PIN-RIVET ) |
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 |
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Related Products | NSN 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: | 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: | A | Item 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 Manager | T | Industrial Supplies (DLA/GSA Items) |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
Accounting Requirements Code | X | 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 Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
M EA : Each |
Category | Code | Description |
---|---|---|
Budget Code | 9 | 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 Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
Materiel Management Aggregation Code | SX | SX:AF SICA RESIDUAL MMAC-OC-ALC |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DF | Department of the Air Force |
Service Organization | F | U.S. Air Force |
Reparability | N | Stock Fund (except Munitions) |
Acquisition Advice Codes | H | DIRECT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
M EA : Each |
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 | H | DIRECT 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
M EA : Each |