Product Details | ROTARY PUMP GEAR ROTOR SET

4320-00-115-3183 A pump rotor or impeller consisting of two gears, the outer gear having internal teeth (lobes) and the inner gear having external teeth (lobes). The inner gear has one or two teeth less than the outer gear, and is mounted to mesh eccentric with the outer gear. The space between the teeth of the two meshing gears creates a positive displacement of fluids from the inlet port to the outlet port of the rotary pump.

Part Alternates: GA7608, 244550000361, 24-45500-0036-1, 4320-00-115-3183, 00-115-3183, 4320001153183, 001153183

Pumps and Compressors | Power and Hand Pumps

Supply Group (FSG) NSN Assign. NIIN
43 16 SEP 1968 00-115-3183

Demand History | NSN 4320-00-115-3183

Part Number Request Date QTY Origin
4320-00-115-3183 2011-08-227 12 DIBBS
4320-00-115-3183 2009-05-151 15 DIBBS
4320-00-115-3183 2009-04-111 10 DIBBS

Cross Reference | NSN 4320-00-115-3183

Part Number Cage Code Manufacturer
24-45500-0036-1 86329 PARKER-HANNIFIN CORPORATION DBA FLUID SYSTEMS DIVISION
GA7608 86329 PARKER-HANNIFIN CORPORATION DBA FLUID SYSTEMS DIVISION

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Technical Data | NSN 4320-00-115-3183

Characteristic Specifications
END ITEM IDENTIFICATION ACFT ENG TF-39

Restrictions/Controls & Freight Information | NSN 4320-00-115-3183

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:UPrecious metal type is unknown
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 197339 WHEELS COG/GEAR/PINION I/S
Less than car load rating
Less than truck load rating R 65.0
Water commodity Code 594 unknown
Originating Activity Code SE San Antonio Air Logistics Center
Kelly AFB, TX 78241-5000
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 Z unknonwn
HAZMAT
Type of Cargo Z No special type of cargo code applicable

Management | NSN 4320-00-115-3183

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.
Materiel Management Aggregation CodeNYSX:"GENERAL ELECTRIC ENGINES & COMPONENTS, TF-39"
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 CodesZINSURANCE/NUMERIC STOCKAGE OBJECTIVE ITEM # Items which may be required occasionally or intermittently, and prudence requires that a nominal quantity of materiel be stocked due to the essentiality or the lead time of the item. 1. The item is centrally managed, stocked, and issued. 2. Requisitions will be submitted in accordance with IMM/Service requisitioning procedures.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each