NSN 4320-00-100-1071 6871879, 00-100-1071, 001001071
Product Details | ROTARY PUMP
4320-00-100-1071 A positive displacement device which utilzes the rotating motion of one or more gears, cams, vanes, or screws in an enclosure as a means of transferring a liquid from one place to another. It is designed to be driven manually or by a prime mover which is not an integral part of the pump. Excludes aircraft engine pumps.
Part Alternates: 6871879, 4320-00-100-1071, 00-100-1071, 4320001001071, 001001071
Pumps and Compressors | Power and Hand Pumps
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 43 | 24 MAY 1968 | 00-100-1071 | 30410 ( PUMP, ROTARY ) |
Demand History | NSN 4320-00-100-1071
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 6871879 | 2007-05-141 | 1 | US |
| 6871879 | 2006-11-317 | 2 | France |
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Related Products | NSN 4320-00-100-1071
Technical Data | NSN 4320-00-100-1071
| Characteristic | Specifications |
|---|---|
| MAXIMUM DISCHARGE FLOW RATE | 23.6 GALLONS PER MINUTE |
| DISCHARGE PRESSURE | 45.0 POUNDS PER SQUARE INCH GAGE |
| OPERATING SPEED AT RATED CAPACITY | 3870.0 REVOLUTIONS PER MINUTE |
| MEDIA FOR WHICH DESIGNED | OIL |
| PUMPING ELEMENT OPERATING POSITION | VERTICAL |
| PUMP ROTATION DIRECTION | COUNTERCLOCKWISE |
| VOLUME CONTROL TYPE | PUSH-PULL |
| CONTROL LOCATION | LEFT SIDE |
| ROTARY PUMP DESIGN | GEAR |
| OPERATION METHOD | MANUAL |
| INTAKE CONNECTION QUANTITY | 1 |
| DISCHARGE CONNECTION QUANTITY | 1 |
| DRIVE CONNECTION TYPE | GEAR |
| DRIVE SHAFT TYPE | PLAIN ROUND |
| DRIVE SHAFT LENGTH | 0.003 INCHES NOMINAL |
| MOUNTING TYPE | FRAME |
| MANUFACTURERS CODE | 63005 |
| DESIGN CONTROL REFERENCE | 6871879 |
Restrictions/Controls & Freight Information | NSN 4320-00-100-1071
| 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: | Q | Strategic List Item (SLI). Demilitarization not required. SLI are non-MLI(Munitions List Items) controlled by the U.S. Dept. of Commerce through the Export Administration Regulations (EAR) and indicated on the Commerce Control List (CCL). Each CCL entry is preceded by a four-digit Export Control Commerce Control List Item (CCLI) – MUT to the point of scrap required outside the United States. Inside the United States, MUT is required when the DEMIL integrity code (IC) is “3” and MUT is not required when the DEMIL IC is “6.” |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Criticality Code: | F | The item is an Aviation Critical Safety Item/Flight Safety Critical Aircraft Part ((ACSI/FSCAP). |
| Category | Code | Description |
|---|---|---|
| NMF Description | 128000 | PUMPS PWR NOI/WORKING HEADS/PARTS |
| Less than car load rating | ||
| Less than truck load rating | M | 85.0 |
| Water commodity Code | 671 | unknown |
| Originating Activity Code | SX | Oklahoma City Air Logistics Center Tinker AFB, OK 73145-3043 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | ||
| 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 4320-00-100-1071
Air Force
Navy
Coast Guard| Category | Code | Description |
|---|---|---|
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Materiel Management Aggregation Code | OJ | SX:"ALLISON JET ENGINES & COMPONENTS, T-56" |
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | FHZ | Oklahoma City Air Logistics Center Tinker AFB, OK 73145-5989 |
| Agency | DF | Department of the Air Force |
| Service Organization | L | Lead Service - 22 (Repairable) |
| Reparability | T | AF Recoverable Assembly Management System (AFRAMS) |
| Acquisition Advice Codes | C | SERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 7R | Aeronautical Depot Level Repairable Spares Naval Inventory Control Point, Philadelphia |
| Special Material ID | DQ | TURBO PROPENGINES(T56) |
| Issue Repair, or Requisition | AR | Repairable item subject to centrally managed rework program at designated sites. Mandatory turn-in of item required except when initial issue or replacement of surveyed item is involved. |
| Special Material Content | 9 | Non-Hazardous or Non-Sensitive Item, does not require hazardous or special handling, packaging or precautions |
| Source of Supply | NRP | NAVICP-ERP 700 Robbins Avenue Philadelphia, PA 19111-5098 |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Reparability | E | (1) IRAM Program Intensive Management Reparables (2) Material (expendable ordnance) Requiring Lot and Serial Number Control but which is Reported by Serial Number Only |
| Acquisition Advice Codes | C | SERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |
| Category | Code | Description |
|---|---|---|
| Inventory Account Codes | A | Appropriations Purchase Account item managed for the Coast Guard by the respective Inventory Control Point. An unfunded requisition is required. |
| Source of Supply | ZQC | Commanding Officer Department of Homeland Security USCG Aviation Logistics Center 1664 Weeksville Road Elizabeth City, NC 27909 |
| Agency | GP | U.S. Coast Guard |
| Service Organization | C | U.S. Coast Guard |
| Reparability | R | |
| Acquisition Advice Codes | C | SERVICE/AGENCY-MANAGED (Service/Agency use only.) # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by individual Services supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 EA : Each |