Product Details | BLIND RIVET

5320-01-569-4227 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: MS21141S0402P, 5320-01-569-4227, 01-569-4227, 5320015694227, 015694227

Hardware and Abrasives | Rivets

Supply Group (FSG) NSN Assign. NIIN
53 02 DEC 2008 01-569-4227

Demand History | NSN 5320-01-569-4227

Part Number Request Date QTY Origin
MS21141S0402P 2024-08-225 56 US
5320-01-569-4227 2021-03-69 1750 US
5320-01-569-4227 2018-02-52 1 DIBBS-RFPs
5320-01-569-4227 2014-04-93 504 DIBBS
5320-01-569-4227 2013-05-140 233 DIBBS
5320-01-569-4227 2012-10-300 8 DIBBS
5320-01-569-4227 2012-06-158 371 DIBBS
5320-01-569-4227 2012-04-115 8 DIBBS
5320-01-569-4227 2012-04-100 371 DIBBS
5320-01-569-4227 2012-02-56 8 DIBBS
5320-01-569-4227 2012-02-50 8 DIBBS
5320-01-569-4227 2011-10-301 4 DIBBS
5320-01-569-4227 2011-09-266 4 DIBBS
5320-01-569-4227 2011-07-202 8 DIBBS
5320-01-569-4227 2011-04-112 8 DIBBS
5320-01-569-4227 2011-04-108 20 DIBBS

Cross Reference | NSN 5320-01-569-4227

Part Number Cage Code Manufacturer
MS21141S0402P 96906 MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS

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Technical Data | NSN 5320-01-569-4227

Characteristic Specifications
MATERIAL IRON ALLOY 660 STEM
HEAD HEIGHT 0.054 INCHES MINIMUM AND 0.060 INCHES MAXIMUM
HEAD STYLE STRAIGHT PAN
SHANK STYLE SELF-PLUGGING MECHANICALLY LOCKED STEM
GRIP LENGTH 0.094 INCHES MINIMUM AND 0.157 INCHES MAXIMUM
HEAD MAJOR DIAMETER 0.125 INCHES NOMINAL
MATERIAL IRON ALLOY 660 MECHANICAL LOCK OR STEEL COMP 316 MECHANICAL LOCK
SHANK DIAMETER 0.127 INCHES MINIMUM AND 0.129 INCHES MAXIMUM
MATERIAL IRON ALLOY 660 SLEEVE

Restrictions/Controls & Freight Information | NSN 5320-01-569-4227

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 KE Naval ICP
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 5320-01-569-4227

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.
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
1
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
1
EA : Each