NSN 5320-01-569-4232 1102230401, 110-223-04-01, 01-569-4232
Product Details | BLIND RIVET
5320-01-569-4232 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: 1102230401, 110-223-04-01, 5320-01-569-4232, 01-569-4232, 5320015694232, 015694232
Hardware and Abrasives | Rivets
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
53 | 02 DEC 2008 | 01-569-4232 | 00864 ( RIVET, BLIND ) |
Demand History | NSN 5320-01-569-4232
Part Number | Request Date | QTY | Origin |
---|---|---|---|
1102230401 | 2024-07-183 | 50 | United States |
1102230401 | 2024-01-18 | 270 | United States |
5320-01-569-4232 | 2023-12-353 | 200 | United States |
1102230401 | 2017-05-130 | 75 | United States |
5320-01-569-4232 | 2014-05-133 | 120 | US |
5320-01-569-4232 | 2011-08-227 | 314 | DIBBS |
5320-01-569-4232 | 2010-02-48 | 160 | DIBBS |
5320-01-569-4232 | 2010-02-48 | 111 | DIBBS |
Cross Reference | NSN 5320-01-569-4232
Part Number | Cage Code | Manufacturer |
---|---|---|
110-223-04-01 | 97499 | BELL HELICOPTER TEXTRON INC. |
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Related Products | NSN 5320-01-569-4232
Technical Data | NSN 5320-01-569-4232
Characteristic | Specifications |
---|---|
HEAD MAJOR DIAMETER | 0.197 INCHES MINIMUM AND 0.252 INCHES MAXIMUM |
MATERIAL | TITANIUM SLEEVE |
MATERIAL | NICKEL ALLOY 600 COLLAR OR TITANIUM COLLAR |
MATERIAL | TITANIUM STEM |
HEAD STYLE | TAPERED PAN |
END ITEM IDENTIFICATION | AIRCRAFT ASSY |
EXPANSION DEVICE | DRIVE STEM-TYPE H |
SPECIAL FEATURES | GRIP NO. 1 |
MINIMUM TENSILE STRENGTH | 600 POUNDS PER SQUARE INCH |
HEAD HEIGHT | 0.052 INCHES MINIMUM AND 0.062 INCHES MAXIMUM |
Restrictions/Controls & Freight Information | NSN 5320-01-569-4232
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. |
Automatic Data Processing Equipment: | 0 | Represents 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 | 044515 | FLAMMABLE SOLID, SPONTANEOUSLY |
Less than car load rating | ||
Less than truck load rating | W | Rating Variable |
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 5320-01-569-4232
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. |
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 | D | DoD 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 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 | D | DoD 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 Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |